Mirëmbajtje kanaleve ujitëse dhe kulluese në Bashkinë Himarë
| Procuring Authority / Buyer | Local Unit Himarë | ||||||||||
| Procuring Authority / Buyer | Bashkia Himare | ||||||||||
| Tender object | Mirëmbajtje kanaleve ujitëse dhe kulluese në Bashkinë Himarë | ||||||||||
| Reference No. | REF-72933-06-01-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 544 139,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-06-2018 | ||||||||||
| Last date of Submitted Documents | 19-06-2018 | ||||||||||
| Tender Held Date | 19-06-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Shëndelli Shpk TEA-D Shpk ZDRAVO Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 259 880,00 | ||||||||||
| Bidder Announcement date | 11-07-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 8711856 | ||||||||||
| Contract date | 19-07-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 1 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Ka pasur ankesa dhe u është kthyer përgjigje brenda afateve. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for TEA -D SHPK viti 2014 Monitor treasury transaction for TEA -D SHPK viti 2015-2018 Monitor treasury transaction for TEA -D SHPK viti 2019-2020 |
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