Rikonstruksion Rruga" Memorandumi i Greçes"
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkodër |
|
Tender object |
Rikonstruksion Rruga" Memorandumi i Greçes" |
|
Reference No. |
REF-18420-06-22-2017 |
|
Estimated / Ceiling Value ALL without VAT |
4 493 153,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-06-2017 |
|
Last date of Submitted Documents |
03-07-2017 |
|
Tender Held Date |
03-07-2017 |
|
No. of Bidders |
2 |
|
Bidders |
SARK SHPK - Rozafa 94 SHPK & Karl Gega Konstruksion SHPK |
|
Successful Bidder /Supplier / Provider |
SARK SHPK |
|
The winning bid ALL without vat |
3 380 536,00 |
|
Bidder Announcement date |
17-07-2017 |
|
Award and Contract Amount ALL with VAT |
4056643 |
|
Contract date |
24-08-2017 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka patur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2012-2013 Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
