|
Procuring Authority / Buyer |
Local Unit Mallakastër |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Mallakaster |
|
Tender object |
Blerje Gazoili D1 |
|
Reference No. |
REF-62221-04-12-2018 |
|
Estimated / Ceiling Value ALL without VAT |
2 749 920,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-04-2018 |
|
Last date of Submitted Documents |
25-04-2018 |
|
Tender Held Date |
25-04-2018 |
|
No. of Bidders |
2 |
|
Bidders |
KASTRATI SHA
NERI SHPK |
|
Successful Bidder /Supplier / Provider |
KASTRATI |
|
The winning bid ALL without vat |
Marzhi i fitimit 9.7 % |
|
Bidder Announcement date |
10-05-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
17-05-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KASTRATI viti 2012-2013 Monitor treasury transaction for KASTRATI viti 2014 Monitor treasury transaction for KASTRATI viti 2015-2018 Monitor treasury transaction for KASTRATI viti 2019-2020
|
|
Public Announcement Bulletin |
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