Ndërtim i linjës së furnizimit me ujë për ujsjellësin Morave dhe linja ne Dushnik
|
Procuring Authority / Buyer
|
SHA Ujësjellës Kanalizime Berat-Kuçovë |
|
Procuring Authority / Buyer |
Local Unit Berat |
Tender object |
Ndërtim i linjës së furnizimit me ujë për ujsjellësin Morave dhe linja ne Dushnik |
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Reference No. |
|
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Estimated / Ceiling Value ALL without VAT |
2 649 934,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
04-11-2016 |
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Last date of Submitted Documents |
14-11-2016 |
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Tender Held Date |
14-11-2016 |
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No. of Bidders |
4 |
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Bidders |
DOKSANI G - TOTILA & 2Z KONSTRUKSION - ZDRAVO - BOSHNJAKU B |
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Successful Bidder /Supplier / Provider |
BOSHNJAKU.B |
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The winning bid ALL without vat |
2 556 500,00 |
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Bidder Announcement date |
30-11-2016 |
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Award and Contract Amount ALL with VAT |
3067800 |
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Contract date |
16-12-2016 |
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Planned Milestones of Contract / Start and End Date |
|
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for BOSHNJAKU.B viti 2012-2013 Monitor treasury transaction for BOSHNJAKU.B viti 2014 Monitor treasury transaction for BOSHNJAKU.B viti 2015-2018 Monitor treasury transaction for BOSHNJAKU.B viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
NR.45 - DT.14-11-2016 |
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| Bidder Announcement |
NR.48 - DT.05-12-2016 |
| Signing of the Contract |
NR.51 - DT.27-12-2016 |
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