Construction of wastewater channels Paskuqan1 and Ibrahim Rugova St. - Financed from Transfers and Revenues
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamëz |
|
Tender object |
Construction of wastewater channels Paskuqan1 and Ibrahim Rugova St. - Financed from Transfers and Revenues |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
8 901 280,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
30-06-2016 |
|
Last date of Submitted Documents |
11-07-2016 |
|
Tender Held Date |
11-07-2016 |
|
No. of Bidders |
7 |
|
Bidders |
KUPA SHPK - Sireta 2F SHPK - Boshnjaku SHPK -Klajger Konstruksion SHPK - SHENDELLI SHPK - EGLANT SHPK - Alb-Lea SHPK |
|
Successful Bidder /Supplier / Provider |
S I R E T A 2F |
|
The winning bid ALL without vat |
8 726 120,00 |
|
Bidder Announcement date |
04-08-2016 |
|
Award and Contract Amount ALL with VAT |
10471344 |
|
Contract date |
15-09-2016 |
|
Planned Milestones of Contract / Start and End Date |
70 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for S I R E T A 2F viti 2012-2013 Monitor treasury transaction for S I R E T A 2F viti 2014 Monitor treasury transaction for S I R E T A 2F viti 2015-2018 Monitor treasury transaction for S I R E T A 2F viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
Nr.37 - Dt.19-09-2016 |
|
Construction of wastewater channels at Paskuqan1 and Ibrahim Rugova road- Funded from Transfers and Revenues
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamëz |
|
Tender object |
Construction of wastewater channels at Paskuqan1 and Ibrahim Rugova road- Funded from Transfers and Revenues |
|
Reference No. |
REF-31069-03-30-2016 |
|
Estimated / Ceiling Value ALL without VAT |
8 901 280,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
31-03-2016 |
|
Last date of Submitted Documents |
11-04-2016 |
|
Tender Held Date |
11-04-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, pasi operatori ekonomik I shpallur fitues, nuk ka nenshkruar kontraten ne afatin e duhur |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.25 - Dt.27-06-2016 |
|
