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) |
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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 |
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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) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for KALIVIOTI viti 2014 Monitor treasury transaction for KALIVIOTI viti 2015-2018 Monitor treasury transaction for KALIVIOTI viti 2019-2020 |
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Public Announcement Bulletin |
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