Rehabilitimi (i Pjesëshëm) i rrjetit Ujitës të kanalit Drashovicë Armen dhe rrjeti kullues Sevaster
|
Procuring Authority / Buyer |
Local Unit Selenicë |
|
Procuring Authority / Buyer |
Bashkia Selenicë |
|
Tender object |
Rehabilitimi (i Pjesëshëm) i rrjetit Ujitës të kanalit Drashovicë Armen dhe rrjeti kullues Sevaster |
|
Reference No. |
REF-10368-05-02-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
3 534 385,00 |
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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 |
03-05-2017
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Last date of Submitted Documents |
15-05-2017
|
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Tender Held Date |
15-05-2017
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No. of Bidders |
|
|
Bidders |
ASI-2A CO SHPK |
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Successful Bidder /Supplier / Provider |
ASI-2A CO |
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The winning bid ALL without vat |
3 276 420,00 |
|
Bidder Announcement date |
01-06-2017 |
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Award and Contract Amount ALL with VAT |
3 931 704,00 |
|
Contract date |
05-06-2017 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ASI-2A CO viti 2012-2013 Monitor treasury transaction for ASI-2A CO viti 2014 Monitor treasury transaction for ASI-2A CO viti 2015-2018 Monitor treasury transaction for ASI-2A CO viti 2019-2020
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Public Announcement Bulletin |
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