|
Procuring Authority / Buyer
|
Sh.A Ujësjelles Kanalizime Shkodër |
|
Procuring Authority / Buyer |
Local Unit Shkodër |
Tender object |
Blerje kapakë pusetash |
|
Reference No. |
REF-61947-12-08-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
5 636 283,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-12-2016 |
|
Last date of Submitted Documents |
19-12-2016 |
|
Tender Held Date |
19-12-2016 |
|
No. of Bidders |
4 |
|
Bidders |
K.M KONSTRUKSION - EUROTEK ALB - JOKLEN& CO - ZEQIRI shpk |
|
Successful Bidder /Supplier / Provider |
K.M. KONSTRUKSION |
|
The winning bid ALL without vat |
4 960 620,00 |
|
Bidder Announcement date |
20-12-2016 |
|
Award and Contract Amount ALL with VAT |
5 952 744,00 |
|
Contract date |
17-01-2017 |
|
Planned Milestones of Contract / Start and End Date |
6 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for K.M. KONSTRUKSION viti 2012-2013 Monitor treasury transaction for K.M. KONSTRUKSION viti 2014 Monitor treasury transaction for K.M. KONSTRUKSION viti 2015-2018 Monitor treasury transaction for K.M. KONSTRUKSION viti 2019-2020
|
|
Public Announcement Bulletin |
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