Ndërtim prita malore në Njësitë Administrative
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkodër |
|
Tender object |
Ndërtim prita malore në Njësitë Administrative |
|
Reference No. |
REF-10370-05-02-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 499 818,00 |
|
Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-05-2017
|
|
Last date of Submitted Documents |
15-05-2017
|
|
Tender Held Date |
15-05-2017
|
|
No. of Bidders |
5 |
|
Bidders |
Nika Shpk - Konstruksion 04 Shpk & Lacaj Shpk - Kadia Shpk - Rozafa 94 Shpk & Karl Gega Konstruksion Shpk - LIQENI VII Sha |
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
1 669 635,00 |
|
Bidder Announcement date |
05-06-2017 |
|
Award and Contract Amount ALL with VAT |
2 003 562,00 |
|
Contract date |
05-07-2017 |
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Planned Milestones of Contract / Start and End Date |
2 muaj |
|
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 NIKA SHPK viti 2012-2013 Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020
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Public Announcement Bulletin |
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