Rehabilitimi i gjelbërimit anësor dhe hyrje-dalje në qëndrat e banuara në segmentin Levan – Kakavijë.
| District | Fier - Korçë | |||||||||
| Loan No | ||||||||||
| Source of Loan/Financed by: | ||||||||||
| Loan Amount by Currency | ||||||||||
| Project Title | ||||||||||
| Description of the Project | ||||||||||
| Tender object |
Rehabilitimi i gjelbërimit anësor dhe hyrje-dalje në qendrat e banuara në segmentin Levan – Kakavijë. Burimi i Financimit - Buxheti i Shtetit. |
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| Reference No. | ||||||||||
| CPV Code |
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| Estimated / Ceiling Value ALL without VAT | 130,244,558 | |||||||||
| Type of Contract | ||||||||||
| Procurement Method | Open Procedure | |||||||||
| Stage Procedure | Signed the Contract | |||||||||
| Tender Announcement Date | ||||||||||
| Opening Date for Submission of Bids | ||||||||||
| Closing Date for Submission of Bids | 20-10-2015 | |||||||||
| Sector | ||||||||||
| No. of Bidders | 2 | |||||||||
| Bidders |
Fusha SHPK & Green Farm SHPK Kajmaku SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 128,065,926 | |||||||||
| Bidder Announcement date | 10-11-2015 | |||||||||
| Contract date | 07-12-2015 | |||||||||
| Contract Value including VAT | 153,679,111 | |||||||||
| Contract Milestones Due Dates | 5 muaj | |||||||||
| Appeals |
Nuk ka pasur ankesa . Janë skualifikuar ofertuesit e mëposhtëm: 1. Shoqërinë Kajmaku SHPK Nuk ka paraqitur ofertë. |
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| Cancellation reason | ||||||||||
| Notes | ||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for FUSHA SHPK viti 2012-2013
Monitor treasury transaction for FUSHA SHPK viti 2014
Monitor treasury transaction for FUSHA SHPK viti 2015-2018
Monitor treasury transaction for FUSHA SHPK viti 2019-2020 Monitor treasury transaction for GREEN FARM Shpk viti 2012-2013 Monitor treasury transaction for GREEN FARM Shpk viti 2014 Monitor treasury transaction for GREEN FARM Shpk viti 2015-2018 Monitor treasury transaction for GREEN FARM Shpk viti 2019-2020 |
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| Relevant published Bulletin |
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