Procuring Authority / Buyer | Local Unit Sarandë | |||||||
Procuring Authority / Buyer | Bashkia Sarandë | |||||||
Tender object | Construction of the septic tank and rehabilitation of sewerage in Metoq | |||||||
Reference No. | REF-33592-04-14-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 1 666 670,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | |||||||
Tender Publication Date | 18-04-2016 | |||||||
Last date of Submitted Documents | 28-04-2016 | |||||||
Tender Held Date | 28-04-2016 | |||||||
No. of Bidders | 5 | |||||||
Bidders | TEA-D SHPK - SAVRIKAL SHPK - ILIRIA/D SHPK - CARA MAT SHPK - EGLAND SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 917 300,00 | |||||||
Bidder Announcement date | 10-05-2016 | |||||||
Award and Contract Amount ALL with VAT | 1100760 | |||||||
Contract date | 23-05-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 20 ditë | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for TEA -D SHPK viti 2014 Monitor treasury transaction for TEA -D SHPK viti 2015-2018 Monitor treasury transaction for TEA -D SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Sarandë | |||||||
Procuring Authority / Buyer | Bashkia Sarandë | |||||||
Tender object | Construction of the septic tank and rehabilitation of sewerage in Metoq - funded from the proceeds of the Municipality | |||||||
Reference No. | REF-33592-04-14-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 1 666 670,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Cancelled Procurement | |||||||
Tender Publication Date | 15-04-2016 | |||||||
Last date of Submitted Documents | 28-04-2016 | |||||||
Tender Held Date | 28-04-2016 | |||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
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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) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ATLANTIK 3 viti 2014 Monitor treasury transaction for ATLANTIK 3 viti 2015-2018 Monitor treasury transaction for ATLANTIK 3 viti 2019-2020 |
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Public Announcement Bulletin |
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