Sistemim, Asfaltim i Rrugës 1 Qershori
|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Bashkia Vore |
|
Tender object |
Sistemim, Asfaltim i Rrugës 1 Qershori, Njësia Administrative Bërxull, Domje, Bashkia Vorë |
|
Reference No. |
REF-53739-03-06-2018 |
|
Estimated / Ceiling Value ALL without VAT |
59 093 704,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
07-03-2018 |
|
Last date of Submitted Documents |
09-04-2018 |
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Tender Held Date |
09-04-2018 |
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No. of Bidders |
7 |
|
Bidders |
Euro-Alb Shpk & Viante Konstruksion Shpk
Salillari Shpk
Hastoci Shpk
Be-Is Shpk
Sireta 2F Shpk
B-93 Shpk
Kupa Shpk |
|
Successful Bidder /Supplier / Provider |
EURO-ALB - VIANTE Konstruksion |
|
The winning bid ALL without vat |
52,850,708.40 |
|
Bidder Announcement date |
03-05-2018 |
|
Award and Contract Amount ALL with VAT |
63420850.2 |
|
Contract date |
05-06-2018 |
|
Planned Milestones of Contract / Start and End Date |
180 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for EURO-ALB viti 2012-2013 Monitor treasury transaction for EURO-ALB viti 2014 Monitor treasury transaction for EURO-ALB viti 2015-2018 Monitor treasury transaction for EURO-ALB viti 2019-2020
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Public Announcement Bulletin |
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