|
Procuring Authority / Buyer |
Local Unit Klos |
|
Procuring Authority / Buyer |
Bashkia Klos |
|
Tender object |
Ndërtim sifoni Fullqet |
|
Reference No. |
REF-69443-05-17-2018 |
|
Estimated / Ceiling Value ALL without VAT |
3 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-05-2018 |
|
Last date of Submitted Documents |
04-06-2018 |
|
Tender Held Date |
04-06-2018 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
EGLAND SHPK |
|
The winning bid ALL without vat |
2 897 970,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
3477564 |
|
Contract date |
04-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
42 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EGLAND SHPK viti 2012-2013 Monitor treasury transaction for EGLAND SHPK viti 2014 Monitor treasury transaction for EGLAND SHPK viti 2015-2018 Monitor treasury transaction for EGLAND SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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