Ndërtim i tregjeve ditore, rregullim i sinjalistikës, vijëzime dhe sherbime të tjera mbështetëse
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Ndërtim i tregjeve ditore, rregullim i sinjalistikës, vijëzime dhe sherbime të tjera mbështetëse |
|
Reference No. |
REF-31560-10-26-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 083 044,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
27-10-2017 |
|
Last date of Submitted Documents |
06-11-2017 |
|
Tender Held Date |
06-11-2017 |
|
No. of Bidders |
2 |
|
Bidders |
Karl Gega Konstruksion Shpk
Drini-A Shpk |
|
Successful Bidder /Supplier / Provider |
Karl Gega SHPK |
|
The winning bid ALL without vat |
1 840 080,00 |
|
Bidder Announcement date |
24-11-2017 |
|
Award and Contract Amount ALL with VAT |
2208096 |
|
Contract date |
22-12-2017 |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Ndërtim i tregjeve ditore, rregullim i sinjalistikës, vijëzime dhe sherbime të tjera mbështetëse
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Ndërtim i tregjeve ditore, rregullim i sinjalistikës, vijëzime dhe sherbime të tjera mbështetëse |
|
Reference No. |
REF-28419-10-02-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 083 044,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
03-10-2017 |
|
Last date of Submitted Documents |
13-10-2017 |
|
Tender Held Date |
13-10-2017 |
|
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 |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
