Shtesë kontrate: “Vazhdim Skema Ujitëse SRU-4 kanali ujitës K-K-2”
Procuring Authority / Buyer |
Local Unit Finiq |
Procuring Authority / Buyer |
Bashkia Finiq |
Tender object |
Shtesë kontrate: “Vazhdim Skema Ujitëse SRU-4 kanali ujitës K-K-2” Data e lidhjes se Kontrates fillestare: 16.11.2017; Numri I References: REF-30574-10-20-2017; Vlera totale përfundimtare e kontratës fillestare: 8986855 Leke me TVSH) |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
1 143 108,00 |
Type of Contract |
|
Procurement Method |
Additional Contracts |
Stage Procedure |
Signed the Contract + Additional Contract |
Tender Publication Date |
|
Last date of Submitted Documents |
|
Tender Held Date |
|
No. of Bidders |
|
Bidders |
KALIVIOTI SHPK |
Successful Bidder /Supplier / Provider |
KALIVIOTI |
The winning bid ALL without vat |
952 590,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
1143108 |
Contract date |
13-12-2017 |
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for KALIVIOTI viti 2012-2013 Monitor treasury transaction for KALIVIOTI viti 2014 Monitor treasury transaction for KALIVIOTI viti 2015-2018 Monitor treasury transaction for KALIVIOTI viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
NR.8 - DT.26-02-2018 |
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