Zgjerimi i varezave te fshatit Grapsh
|
Procuring Authority / Buyer |
Local Unit Dropull |
|
Procuring Authority / Buyer |
Bashkia Dropull |
|
Tender object |
Zgjerimi i varezave te fshatit Grapsh |
|
Reference No. |
REF-88099-10-02-2018 |
|
Estimated / Ceiling Value ALL without VAT |
923 320,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
03-10-2018 |
|
Last date of Submitted Documents |
15-10-2018 |
|
Tender Held Date |
15-10-2018 |
|
No. of Bidders |
3 |
|
Bidders |
TEA-D SHPK
SAVRIKAL SHPK
ERAL CONSTRUCTION COMPANY SHPK
|
|
Successful Bidder /Supplier / Provider |
TEA -D SHPK |
|
The winning bid ALL without vat |
786 000,00 |
|
Bidder Announcement date |
25-10-2018 |
|
Award and Contract Amount ALL with VAT |
943200 |
|
Contract date |
29-10-2018 |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime.
ERAL CONSTRUCTION COMPANY
Shoqeria terhoqi oferten e saj me shkresen nr.211 prot.dt.16.10.2018. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TEA -D SHPK viti 2012-2013 Monitor treasury transaction for TEA -D SHPK viti 2014 Monitor treasury transaction for TEA -D SHPK viti 2015-2018 Monitor treasury transaction for TEA -D SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Zgjerimi i varezave te fshatit Grapsh
|
Procuring Authority / Buyer |
Local Unit Dropull |
|
Procuring Authority / Buyer |
Bashkia Dropull |
|
Tender object |
Zgjerimi i varezave te fshatit Grapsh |
|
Reference No. |
REF-83943-08-28-2018 |
|
Estimated / Ceiling Value ALL without VAT |
923 320,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
29-08-2018 |
|
Last date of Submitted Documents |
10-09-2018 |
|
Tender Held Date |
10-09-2018 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Te dy operatoret ekonomik pjesemares nuk plotesonin kriteret e vendosura nga AK ne
DST. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
