Rehabilitation of irrigation channel Bitincke-Tren-Vranisht-Cangonj - State Budget
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Rehabilitation of irrigation channel Bitincke-Tren-Vranisht-Cangonj - State Budget |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
33 764 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
09-05-2016 |
|
Last date of Submitted Documents |
30-05-2016 |
|
Tender Held Date |
30-05-2016 |
|
No. of Bidders |
2 |
|
Bidders |
ALKO IMPEX General Construcion - Luman Biba |
|
Successful Bidder /Supplier / Provider |
ALKO-IMPEX General Construcion SHPK |
|
The winning bid ALL without vat |
22 988 103,00 |
|
Bidder Announcement date |
14-06-2016 |
|
Award and Contract Amount ALL with VAT |
27585723.6 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
150 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.18 - Dt.09-05-2016 |
|
| Bidder Announcement |
Nr.25 - Dt.27-06-2016 |
| Signing of the Contract |
Nr.27 - Dt.11-07-2016 |
|
Rehabilitation of Bitincke-Tren-Vranisht-Cangonj irrigation channel- State Budget
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Rehabilitation of Bitincke-Tren-Vranisht-Cangonj irrigation channel- State Budget |
|
Reference No. |
REF-29328-03-18-2016 |
|
Estimated / Ceiling Value ALL without VAT |
33 764 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
18-03-2016 |
|
Last date of Submitted Documents |
14-04-2016 |
|
Tender Held Date |
14-04-2016 |
|
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 |
150 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled due to technical reasons in the system because the procedure of procurement after being approval by the PPA didn't pass from Unfinished Advertisement section to Finished Advertisement section, something that does not provide opportunity to Bids Evaluation Commission to make the assessment, because the system does not display the file to bidders |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontates |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.13-Dt.04-04-2016 |
|
