Procuring Authority / Buyer | Local Unit Finiq | ||||||||||
Procuring Authority / Buyer | Bashkia Finiq | ||||||||||
Tender object | Riparime mirëmbajtje në veprat ujitëse dhe kulluese | ||||||||||
Reference No. | REF-65940-04-29-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 4 762 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 30-04-2018 | ||||||||||
Last date of Submitted Documents | 14-05-2018 | ||||||||||
Tender Held Date | 14-05-2018 | ||||||||||
No. of Bidders | 6 | ||||||||||
Bidders |
Kalivioti Shpk Albadi Shpk Arti Shpk B 93 Shpk Mane /S Shpk Zdravo Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 894 401,00 | ||||||||||
Bidder Announcement date | 19-06-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 4673281 | ||||||||||
Contract date | 06-07-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 25 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Albadi Shpk Mungese ne dokumentacionin tekniko ligjor. |
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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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