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 |
|
||||||||||
| 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 2014 Monitor treasury transaction for KALIVIOTI viti 2015-2018 Monitor treasury transaction for KALIVIOTI viti 2019-2020 |
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: