Ndërtim Ure b/a me dy hapsira, Mure mbajtës pritës perroi Leskoves, Njesia Administrative Zhepe Bashkia Skrapar
|
Procuring Authority / Buyer |
Local Unit Skrapar |
|
Procuring Authority / Buyer |
Bashkia Skrapar |
|
Tender object |
Ndërtim Ure b/a me dy hapsira, Mure mbajtës pritës perroi Leskoves, Njesia Administrative Zhepe Bashkia Skrapar |
|
Reference No. |
REF-11118-05-04-2017 |
|
Estimated / Ceiling Value ALL without VAT |
3 628 084,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
05-05-2017 |
|
Last date of Submitted Documents |
15-05-2017 |
|
Tender Held Date |
15-05-2017 |
|
No. of Bidders |
7 |
|
Bidders |
SHKELQIMI 07 SHPK - ALB KONSTRUKSION SHPK - BE IS SHPK - QATO 01 SHPK - EGLAND SHPK - SHAMO KONSTRUKSION M SHPK - FLED SHPK |
|
Successful Bidder /Supplier / Provider |
SHKELQIMI 07 SHPK |
|
The winning bid ALL without vat |
2 425 800,00 |
|
Bidder Announcement date |
06-06-2017 |
|
Award and Contract Amount ALL with VAT |
2910960 |
|
Contract date |
13-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2012-2013 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2014 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2015-2018 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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Ndërtim Ure b/a me dy hapsira, Mure mbajtës pritës perroi Leskoves, Njesia Administrative Zhepe Bashkia Skrapar
|
Procuring Authority / Buyer |
Local Unit Skrapar |
|
Procuring Authority / Buyer |
Bashkia Skrapar |
|
Tender object |
Ndërtim Ure b/a me dy hapsira, Mure mbajtës pritës perroi Leskoves, Njesia Administrative Zhepe Bashkia Skrapar |
|
Reference No. |
REF-10072-05-02-2017 |
|
Estimated / Ceiling Value ALL without VAT |
3 628 084,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
03-05-2017 |
|
Last date of Submitted Documents |
12-05-2017 |
|
Tender Held Date |
12-05-2017 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet per shkak te hedhjes gabim te vleres limit ne DST te tenderit si dhe ne njoftimin e kontrates |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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