Reconstruction of no.13 kindergarten, Vlora
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Bashkia Vlorë |
|
Tender object |
Reconstruction of no.13 kindergarten, Vlora |
|
Reference No. |
REF-28267-03-14-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
11 011 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-03-2016
|
|
Last date of Submitted Documents |
24-03-2016
|
|
Tender Held Date |
24-03-2016
|
|
No. of Bidders |
6 |
|
Bidders |
SHENDELLI SHPK - SPEKTRI+JOGI SHPK - AVDULI SHPK - KOLA INVEST SHPK - BOSHNJAKU SHPK - COLOMBO SHPK |
|
Successful Bidder /Supplier / Provider |
Spektri SHPK |
|
The winning bid ALL without vat |
8 284 555,00 |
|
Bidder Announcement date |
01-04-2016 |
|
Award and Contract Amount ALL with VAT |
9 941 466,00 |
|
Contract date |
18-04-2016 |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
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|
Transaction / Actual Spending |
Monitor treasury transaction for Spektri SHPK viti 2012-2013 Monitor treasury transaction for Spektri SHPK viti 2014 Monitor treasury transaction for Spektri SHPK viti 2015-2018 Monitor treasury transaction for Spektri SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
Nr.15-Dt.18-04-2016 |
| Signing of the Contract |
Nr.16-Dt.25-04-2016 |
|
