Cleaning with Excavator of watering and second drainage channels KK/14, KK/13, KK/12, KK/11, KK/1006, KK/1005, KK/1004, KK/1003, KK/1002, of the main drainage channel KK/1 - State Budget
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Procuring Authority / Buyer |
Local Unit Kurbin |
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Procuring Authority / Buyer |
Bashkia Kurbin |
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Tender object |
Cleaning with Excavator of watering and second drainage channels KK/14, KK/13, KK/12, KK/11, KK/1006, KK/1005, KK/1004, KK/1003, KK/1002, of the main drainage channel KK/1 - State Budget |
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Reference No. |
REF-31555-04-01-2016 |
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Estimated / Ceiling Value ALL without VAT |
5 000 000,00 |
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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 |
04-04-2016 |
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Last date of Submitted Documents |
15-04-2016 |
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Tender Held Date |
15-04-2016 |
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No. of Bidders |
5 |
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Bidders |
DOKSANI-G SHPK - IRIDIANI SHPK -KOMBEAS SHA - KUPA SHPK - SARDO SHPK |
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Successful Bidder /Supplier / Provider |
KOMBEAS SHA |
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The winning bid ALL without vat |
3 349 057,00 |
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Bidder Announcement date |
19-04-2016 |
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Award and Contract Amount ALL with VAT |
4018868 |
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Contract date |
26-05-2016 |
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Planned Milestones of Contract / Start and End Date |
2 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for KOMBEAS SHA viti 2012-2013 Monitor treasury transaction for KOMBEAS SHA viti 2014 Monitor treasury transaction for KOMBEAS SHA viti 2015-2018 Monitor treasury transaction for KOMBEAS SHA viti 2019-2020
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Public Announcement Bulletin |
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