|
Procuring Authority / Buyer |
Local Unit Përmet |
|
Procuring Authority / Buyer |
Bashkia Përmet |
|
Tender object |
Sewerage of Pacom sewage |
|
Reference No. |
REF-45001-07-14-2016 |
|
Estimated / Ceiling Value ALL without VAT |
4 162 420,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-07-2016 |
|
Last date of Submitted Documents |
25-07-2016 |
|
Tender Held Date |
25-07-2016 |
|
No. of Bidders |
3 |
|
Bidders |
SARK SHPK - HITO 94 SHPK - CAUSHI SHPK |
|
Successful Bidder /Supplier / Provider |
HITO 94 SHPK |
|
The winning bid ALL without vat |
3 726 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
4471200 |
|
Contract date |
13-09-2016 |
|
Planned Milestones of Contract / Start and End Date |
56 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for HITO 94 SHPK viti 2012-2013 Monitor treasury transaction for HITO 94 SHPK viti 2014 Monitor treasury transaction for HITO 94 SHPK viti 2015-2018 Monitor treasury transaction for HITO 94 SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.28 - Dt.18-07-2016 |
|
| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
Nr.37 - Dt.19-09-2016 |
|
