Shtesë kontrate: Ndërtim rr. Peshkopia & Tomin
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamëz |
|
Tender object |
Shtesë kontrate: Ndërtim rr. Peshkopia & Tomin.
(Data e lidhjes se Kontrates fillestare: 21.06.2017; Numri I References: REF-15110-05-26-2017; Vlera totale përfundimtare e kontratës fillestare: 7200007 Leke me TVSH) |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
784 993,00 |
|
Type of Contract |
|
|
Procurement Method |
Additional Contracts |
|
Stage Procedure |
Signed the Contract + Additional Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
|
|
No. of Bidders |
|
|
Bidders |
SHENDELLI SHPK |
|
Successful Bidder /Supplier / Provider |
SHENDELLI SHPK |
|
The winning bid ALL without vat |
784 993,33 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
941992 |
|
Contract date |
25-09-2017 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SHENDELLI SHPK viti 2012-2013 Monitor treasury transaction for SHENDELLI SHPK viti 2014 Monitor treasury transaction for SHENDELLI SHPK viti 2015-2018 Monitor treasury transaction for SHENDELLI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
NR.41 - DT.16-10-2017 |
|
