Loti III: Mbikqyrja e punimeve për: Rikonstruksioni i kanalit ujitës kryesor (Ferras Harvaleas & KV2 Funar) dhe rikonstruksioni kanalit ujitës sekondar Ferras, N.Panxhi, Harvaleas, Polis-Tudan"
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
Bashkia Elbasan |
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Tender object |
Loti III: Mbikqyrja e punimeve për: Rikonstruksioni i kanalit ujitës kryesor (Ferras Harvaleas & KV2 Funar) dhe rikonstruksioni kanalit ujitës sekondar Ferras, N.Panxhi, Harvaleas, Polis-Tudan" |
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Reference No. |
REF-65841-04-27-2018 |
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Estimated / Ceiling Value ALL without VAT |
33 900,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
30-04-2018 |
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Last date of Submitted Documents |
15-05-2018 |
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Tender Held Date |
15-05-2018 |
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No. of Bidders |
4 |
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Bidders |
M.A.K Studio Shpk
Novatech Studio Shpk
A.Sh. Engineering Shpk
Dricons Shpk |
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Successful Bidder /Supplier / Provider |
NOVATECH STUDIO |
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The winning bid ALL without vat |
28 333,00 |
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
34000 |
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Contract date |
08-06-2018 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for NOVATECH STUDIO viti 2012-2013 Monitor treasury transaction for NOVATECH STUDIO viti 2014 Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018 Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
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Public Announcement Bulletin |
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