Rehabilitimi i rrugës Komunale Qendër-Shushice-Lagja e vjeter Shushice
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Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Rehabilitimi i rrugës Komunale Qendër-Shushice-Lagja e vjeter Shushice |
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Reference No. |
REF-65780-04-27-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 909 704,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
30-04-2018
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Last date of Submitted Documents |
11-05-2018
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Tender Held Date |
11-05-2018
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No. of Bidders |
4 |
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Bidders |
ALESJO SHPK
KADIA SHPK
BELADI SHPK
ZDRAVO SHPK |
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Successful Bidder /Supplier / Provider |
ALESJO |
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The winning bid ALL without vat |
1 465 530,00 |
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Bidder Announcement date |
25-05-2018 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
45 ditë |
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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 |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ALESJO viti 2012-2013 Monitor treasury transaction for ALESJO viti 2014 Monitor treasury transaction for ALESJO viti 2015-2018 Monitor treasury transaction for ALESJO viti 2019-2020
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Public Announcement Bulletin |
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