|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Bashkia Sarandë |
|
Tender object |
ECO Campus Saranda |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
276 292 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-11-2015 |
|
Last date of Submitted Documents |
30-11-2015 |
|
Tender Held Date |
30-11-2015 |
|
No. of Bidders |
3 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
BEAN SHPK - PIENVIS SHPK - BE-IS SHPK |
|
The winning bid ALL without vat |
275 481 211,00 |
|
Bidder Announcement date |
04-12-2015 |
|
Award and Contract Amount ALL with VAT |
330577453.2 |
|
Contract date |
21-12-2015 |
|
Planned Milestones of Contract / Start and End Date |
13 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BEAN SHPK viti 2012-2013 Monitor treasury transaction for BEAN SHPK viti 2014 Monitor treasury transaction for BEAN SHPK viti 2015-2018 Monitor treasury transaction for BEAN SHPK viti 2019-2020 Monitor treasury transaction for PIENVIS SHPK viti 2012-2013 Monitor treasury transaction for PIENVIS SHPK viti 2014 Monitor treasury transaction for PIENVIS SHPK viti 2015-2018 Monitor treasury transaction for PIENVIS SHPK viti 2019-2020 Monitor treasury transaction for BE-IS SHPK viti 2012-2013 Monitor treasury transaction for BE-IS SHPK viti 2014 Monitor treasury transaction for BE-IS SHPK viti 2015-2018 Monitor treasury transaction for BE-IS SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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