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Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
|
Procuring Authority / Buyer |
Bashkia Malësi e Madhe |
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Tender object |
Rruga Gjorm |
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Reference No. |
REF-15535-05-29-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
25 000 000,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
30-05-2017
|
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Last date of Submitted Documents |
22-06-2017
|
|
Tender Held Date |
22-06-2017
|
|
No. of Bidders |
2 |
|
Bidders |
ALB TIEFBAU SHPK - B-93 SHPK |
|
Successful Bidder /Supplier / Provider |
ALB TIEFBAU SHPK |
|
The winning bid ALL without vat |
24 250 000,00 |
|
Bidder Announcement date |
18-07-2017 |
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Award and Contract Amount ALL with VAT |
29 100 000,00 |
|
Contract date |
27-07-2017 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. OfertuesiB-93 SHPK, Nipt: J62903508R, eshte terhequr nga procedura sepse nuk ka me interes, ( Shkrese Nr. 92 prot. Date 07.07.2017, protokolluar nga bashkia me nr. 2923 prot.Date 07.07.2017) |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ALB TIEFBAU SHPK viti 2012-2013 Monitor treasury transaction for ALB TIEFBAU SHPK viti 2014 Monitor treasury transaction for ALB TIEFBAU SHPK viti 2015-2018 Monitor treasury transaction for ALB TIEFBAU SHPK viti 2019-2020
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Public Announcement Bulletin |
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