Ndërtim i depos 600m3 në Kodër -Bërxullë, Njësia Administrative Bërxull, Bashkia Vorë
| Procuring Authority / Buyer | Local Unit Vorë | ||||||||||
| Procuring Authority / Buyer | Bashkia Vore | ||||||||||
| Tender object | Ndërtim i depos 600m3 në Kodër -Bërxullë, Njësia Administrative Bërxull, Bashkia Vorë | ||||||||||
| Reference No. | REF-51744-02-26-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 8 627 714,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 27-02-2018 | ||||||||||
| Last date of Submitted Documents | 09-03-2018 | ||||||||||
| Tender Held Date | 09-03-2018 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | |||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 8 367 345,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 10040814 | ||||||||||
| Contract date | 11-05-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 80 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals | |||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for SENKA SHPK viti 2014 Monitor treasury transaction for SENKA SHPK viti 2015-2018 Monitor treasury transaction for SENKA SHPK viti 2019-2020 |
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: