Procuring Authority / Buyer | Local Unit Kavajë | |||||||
Procuring Authority / Buyer | Bashkia Kavajë | |||||||
Tender object | Irrigation scheme of Peqin- Kavaja, Kavaja secondary's (partial rehabilitation) - Municipal Fund of Kavaja S | |||||||
Reference No. | REF-29307-03-18-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 47 166 700,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 21-03-2016 | |||||||
Last date of Submitted Documents | 27-05-2016 | |||||||
Tender Held Date | 27-05-2016 | |||||||
No. of Bidders | 11 | |||||||
Bidders | B-93 SHPK&Eral Konstruksion SHPK - Boshnjaku B SHPK - BE-IS SHPK - Curri SHPK - Bean SHPK&Beladi SHPK - Senka SHPK&Ndregjoni SHPK - Alko-Impex General Construksion SHPK - Pese Vellezerit SHPK&Aluera&Sinani & Lici SHPK&Euroard SHPK - Biba-X SHPK&Gjikuria SHPK - Arifaj SHPK - GPG Company SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 42 486 369,00 | |||||||
Bidder Announcement date | 27-05-2016 | |||||||
Award and Contract Amount ALL with VAT | 50983642.8 | |||||||
Contract date | 10-06-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 100 ditë | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for SENKA SHPK viti 2014 Monitor treasury transaction for SENKA SHPK viti 2015-2018 Monitor treasury transaction for SENKA SHPK viti 2019-2020 Monitor treasury transaction for Ndregjoni SHPK viti 2012-2013 Monitor treasury transaction for Ndregjoni SHPK viti 2014 Monitor treasury transaction for Ndregjoni SHPK viti 2015-2018 Monitor treasury transaction for Ndregjoni SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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