Shtesë kontrate: "Ndërtim Rruga Arben Broci & QTA & KUN & Vazhdimi I Shkarkimit te Liqenit & seg. Arben Broci "
Procuring Authority / Buyer |
Local Unit Kamëz |
Procuring Authority / Buyer |
Bashkia Kamëz |
Tender object |
Shtesë kontrate: "Ndërtim Rruga Arben Broci & QTA & KUN & Vazhdimi I Shkarkimit te Liqenit & seg. Arben Broci " Data e lidhjes se Kontrates fillestare: 15.05.2017; Numri I References: REF-71217-03-09-2017; Vlera totale përfundimtare e kontratës fillestare: 57855397 Leke me TVSH) |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
9 500 047,00 |
Type of Contract |
|
Procurement Method |
Additional Contracts |
Stage Procedure |
Signed the Contract + Additional Contract |
Tender Publication Date |
|
Last date of Submitted Documents |
|
Tender Held Date |
|
No. of Bidders |
|
Bidders |
Ndërtimi SHPK & Ndregjoni SHPK |
Successful Bidder /Supplier / Provider |
Ndërtimi SHPK - Ndregjoni SHPK |
The winning bid ALL without vat |
9 500 046,67 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
11400056 |
Contract date |
01-12-2017 |
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Ndregjoni SHPK viti 2012-2013 Monitor treasury transaction for Ndregjoni SHPK viti 2014 Monitor treasury transaction for Ndregjoni SHPK viti 2015-2018 Monitor treasury transaction for Ndregjoni SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
NR.50 - DT.18-12-2017 |
|