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 |
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| 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) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
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| 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 |
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| 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) |
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| 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 |
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| Public Announcement Bulletin |
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