Ndërtim rruge Aliko - Shën Varvara
Procuring Authority / Buyer |
Local Unit Finiq |
Procuring Authority / Buyer |
Bashkia Finiq |
Tender object |
Ndërtim rruge Aliko - Shën Varvara |
Reference No. |
REF-32980-11-07-2017 |
Estimated / Ceiling Value ALL without VAT |
8 263 214,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
08-11-2017 |
Last date of Submitted Documents |
20-11-2017 |
Tender Held Date |
20-11-2017 |
No. of Bidders |
4 |
Bidders |
Shendelli Shpk Jody Company Shpk Kalivioti Shpk Mane/S Shpk |
Successful Bidder /Supplier / Provider |
KALIVIOTI |
The winning bid ALL without vat |
6 587 823,00 |
Bidder Announcement date |
30-11-2017 |
Award and Contract Amount ALL with VAT |
7905387 |
Contract date |
06-12-2017 |
Planned Milestones of Contract / Start and End Date |
30 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for KALIVIOTI viti 2012-2013 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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Public Announcement Bulletin |
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