|
Procuring Authority / Buyer |
Local Unit Finiq |
|
Procuring Authority / Buyer |
Bashkia Finiq |
|
Tender object |
Blerje mjet gërmimi |
|
Reference No. |
REF-11365-05-05-2017 |
|
Estimated / Ceiling Value ALL without VAT |
4 166 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
08-05-2017 |
|
Last date of Submitted Documents |
17-05-2017 |
|
Tender Held Date |
17-05-2017 |
|
No. of Bidders |
2 |
|
Bidders |
Ed Konstruksion Shpk - Stavros Zoto |
|
Successful Bidder /Supplier / Provider |
Ed Konstruksion SHPK |
|
The winning bid ALL without vat |
4 060 000,00 |
|
Bidder Announcement date |
13-06-2017 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Ed Konstruksion SHPK viti 2012-2013 Monitor treasury transaction for Ed Konstruksion SHPK viti 2014 Monitor treasury transaction for Ed Konstruksion SHPK viti 2015-2018 Monitor treasury transaction for Ed Konstruksion SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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