Excavator cleaning of irrigation canals and drainage
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Procuring Authority / Buyer |
Local Unit Korçë |
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Procuring Authority / Buyer |
Bashkia Korçë |
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Tender object |
Excavator cleaning of irrigation canals and drainage |
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Reference No. |
REF-32550-04-07-2016 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
8 333 330,00 |
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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 |
08-04-2016
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Last date of Submitted Documents |
19-04-2016
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Tender Held Date |
19-04-2016
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No. of Bidders |
11 |
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Bidders |
Shendelli SHPK - 2N SHPK - Alb Korça 2002 SHPK - Avdolli SHPK&Vashtemia SHPK - Egland SHPK - Niem SHPK&NIKA SHPK - REJ SHPK - Sardo SHPK - Sinani & Lici SHPK - S I R E T A 2F SHPK - Shansi Invest SHPK |
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Successful Bidder /Supplier / Provider |
S I R E T A 2F |
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The winning bid ALL without vat |
6 578 933,00 |
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Bidder Announcement date |
29-04-2016 |
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Award and Contract Amount ALL with VAT |
7 894 719,00 |
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Contract date |
31-05-2016 |
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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 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
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Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
Nr.21 - Dt.30-05-2016 |
| Signing of the Contract |
Nr.23 - Dt.13-06-2016 |
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