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 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
8 263 214,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
08-11-2017
|
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Last date of Submitted Documents |
20-11-2017
|
|
Tender Held Date |
20-11-2017
|
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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 |
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Award and Contract Amount ALL with VAT |
7 905 387,00 |
|
Contract date |
06-12-2017 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
|
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Additions |
|
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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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