Reconstruction and Adaption of the Offices for the Service to the Customer - Financed from the Institution income
|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Berat-Kuçovë |
|
Tender object |
Reconstruction and Adaption of the Offices for the Service to the Customer - Financed from the Institution income |
|
Reference No. |
REF-48093-08-24-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 914 160,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
25-08-2016 |
|
Last date of Submitted Documents |
05-09-2016 |
|
Tender Held Date |
05-09-2016 |
|
No. of Bidders |
4 |
|
Bidders |
MENI - BELLIU & TOTILA - ZDRAVO - SARK |
|
Successful Bidder /Supplier / Provider |
ZDRAVO |
|
The winning bid ALL without vat |
1 326 981,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1592377 |
|
Contract date |
16-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Po ka pasur ankesa, 1.Ankese e “Zdravo” shpk , me NIPT J84003411K , Date 09.09.2016.Marre pergjigje me shkresen nr.954 Prot, date 20.09.2016. 2. .Ankese e “Zdravo” shpk , me NIPT J84003411K ,drejtuar KPP.Marre pergjigje me Vendimin e KPP, nr. 889/2016, date 22.11.2016. |
|
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 |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
NR.50 - DT.19-12-2016 |
| Signing of the Contract |
NR.51 - DT.27-12-2016 |
|
Reconstruction and Adaptation of the Customer Service Office - Funded from the Institution income
|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Berat-Kuçovë |
|
Tender object |
Reconstruction and Adaptation of the Customer Service Office - Funded from the Institution income |
|
Reference No. |
REF-45974-07-27-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 914 160,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
28-07-2016 |
|
Last date of Submitted Documents |
08-08-2016 |
|
Tender Held Date |
08-08-2016 |
|
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 |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, pasi asnje nga Operatoret Ekonomik nuk i plotesonte kriteret |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.34 - Dt.29-08-2016 |
|
