Loti 2: Sistemi asfaltim rruga "Sami Baholli"
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Loti 2: Sistemi asfaltim rruga "Sami Baholli", Lagja "Visarion Xhuvani" pranë pall.464 |
|
Reference No. |
REF-51739-02-26-2018 |
|
Estimated / Ceiling Value ALL without VAT |
61 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-02-2018 |
|
Last date of Submitted Documents |
13-03-2018 |
|
Tender Held Date |
13-03-2018 |
|
No. of Bidders |
|
|
Bidders |
REAN 95 SHPK |
|
Successful Bidder /Supplier / Provider |
REAN 95 |
|
The winning bid ALL without vat |
58120.8333333333 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
69745 |
|
Contract date |
06-04-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for REAN 95 viti 2012-2013 Monitor treasury transaction for REAN 95 viti 2014 Monitor treasury transaction for REAN 95 viti 2015-2018 Monitor treasury transaction for REAN 95 viti 2019-2020
|
|
Public Announcement Bulletin |
|
