Procuring Authority / Buyer | Local Unit Kamëz | |||||||
Procuring Authority / Buyer | Bashkia Kamëz | |||||||
Tender object | Construction of OSBE Kamza 4 St. - Source of Financing: Transfers and Revenues | |||||||
Reference No. | REF-29960-03-23-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 25 159 300,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 24-03-2016 | |||||||
Last date of Submitted Documents | 18-04-2016 | |||||||
Tender Held Date | 18-04-2016 | |||||||
No. of Bidders | 10 | |||||||
Bidders | S I R E TA 2F SHPK - B-93 SHPK - BOSHNJAKU B SHPK - KLAJGER KONSTRUKSION SHPK - NDREGJONI SHPK&NDERTIMI SHPK - LIQENI VII SHA&SHKELQIMI 07 SHPK - Company Riviera 2008 SHPK - Shpresa-Al SHPK - Alko Impex General Construksion SHPK - Agri Konstruksion SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 15 615 100,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 18738120 | |||||||
Contract date | 17-06-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 70 ditë pune | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for LIQENI VII SHA viti 2014 Monitor treasury transaction for LIQENI VII SHA viti 2015-2018 Monitor treasury transaction for LIQENI VII SHA viti 2019-2020 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2012-2013 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2014 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2015-2018 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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