Asfaltim vazhdimi i rrugës Oblike - Obot
| Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||
| Procuring Authority / Buyer | Bashkia Shkoder | ||||||||||
| Tender object | Asfaltim vazhdimi i rrugës Oblike - Obot | ||||||||||
| Reference No. | REF-51727-02-26-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 16 710 798,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 27-02-2018 | ||||||||||
| Last date of Submitted Documents | 30-03-2018 | ||||||||||
| Tender Held Date | 30-03-2018 | ||||||||||
| No. of Bidders | 7 | ||||||||||
| Bidders |
S.M.O. Vataksi Shpk & S.M.O. Union Shpk Nika Shpk Rroku GUEST Shpk & Kthella Shpk Ndregjoni Shpk B 93 Shpk Kacdedja Shpk Alb-Tiefbau Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 10,414,171 | ||||||||||
| Bidder Announcement date | 25-04-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 12497005 | ||||||||||
| Contract date | 14-05-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 3 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for SMO VATAKSI SHPK viti 2014 Monitor treasury transaction for SMO VATAKSI SHPK viti 2015-2018 Monitor treasury transaction for SMO VATAKSI SHPK viti 2019-2020 Monitor treasury transaction for SMO UNION SHPK viti 2012-2013 Monitor treasury transaction for SMO UNION SHPK viti 2014 Monitor treasury transaction for SMO UNION SHPK viti 2015-2018 Monitor treasury transaction for SMO UNION SHPK viti 2019-2020 |
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