Vazhdim Skema ujitëse SRU-4, kanali ujites K-K-2 ALIKO. (Faza e II)
| Procuring Authority / Buyer | Local Unit Finiq | ||||||||||
| Procuring Authority / Buyer | Bashkia Finiq | ||||||||||
| Tender object | Vazhdim Skema ujitëse SRU-4, kanali ujites K-K-2 ALIKO. (Faza e II) | ||||||||||
| Reference No. | REF-30574-10-20-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 8 698 702,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 23-10-2017 | ||||||||||
| Last date of Submitted Documents | 02-11-2017 | ||||||||||
| Tender Held Date | 02-11-2017 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
B 93 SHPK Fled SHPK Jody Company SHPK Kalivioti SHPK Mane/S SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 489 046,00 | ||||||||||
| Bidder Announcement date | 16-11-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 8986855 | ||||||||||
| Contract date | 16-11-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 20 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa Te skualifikuar: 1-Operatori Ekonomik Fledi shpk Operatori nuk ka arritur te paraqese dokumentacion te vlefshme per te deshmuar plotesimin e pikave te kritereve te vecanta dhe te pergjithshme per Kualifikim |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KALIVIOTI viti 2014 Monitor treasury transaction for KALIVIOTI viti 2015-2018 Monitor treasury transaction for KALIVIOTI viti 2019-2020 |
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