Shpenzime Mirëmbajtje Rruge Rurale, Kanalizime
|
Procuring Authority / Buyer |
Local Unit Has |
|
Procuring Authority / Buyer |
Bashkia Has |
|
Tender object |
Shpenzime Mirëmbajtje Rruge Rurale, Kanalizime |
|
Reference No. |
REF-66932-05-03-2018 |
|
Estimated / Ceiling Value ALL without VAT |
6 521 593,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-05-2018 |
|
Last date of Submitted Documents |
14-05-2018 |
|
Tender Held Date |
14-05-2018 |
|
No. of Bidders |
4 |
|
Bidders |
EGLAND SHPK
SARK SHPK
ZDRAVO SHPK
OUEN SHPK |
|
Successful Bidder /Supplier / Provider |
ZDRAVO |
|
The winning bid ALL without vat |
4 701 000,00 |
|
Bidder Announcement date |
05-06-2018 |
|
Award and Contract Amount ALL with VAT |
5641200 |
|
Contract date |
11-06-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ZDRAVO viti 2012-2013 Monitor treasury transaction for ZDRAVO viti 2014 Monitor treasury transaction for ZDRAVO viti 2015-2018 Monitor treasury transaction for ZDRAVO viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.23 - DT.11-06-2018 |
| Signing of the Contract |
NR.24 - DT.18-06-2018 |
|
