Sistemim asfaltim rruga Qamil Guranjaku, Lagjja Visaron Xhuvani
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Improvement ad asphalting of Qamil Guranjaku St., Visaron Xhuvani Neighborhood |
|
Reference No. |
REF-35410-04-26-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
14 879 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
05-05-2016
|
|
Last date of Submitted Documents |
30-05-2016
|
|
Tender Held Date |
30-05-2016
|
|
No. of Bidders |
2 |
|
Bidders |
KUPA SHPK&KOLA INVEST - BLERIMI SHPK |
|
Successful Bidder /Supplier / Provider |
BLERIMI SHPK |
|
The winning bid ALL without vat |
14 800 000,00 |
|
Bidder Announcement date |
03-06-2016 |
|
Award and Contract Amount ALL with VAT |
17 760 000,00 |
|
Contract date |
20-06-2016 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BLERIMI SHPK viti 2012-2013 Monitor treasury transaction for BLERIMI SHPK viti 2014 Monitor treasury transaction for BLERIMI SHPK viti 2015-2018 Monitor treasury transaction for BLERIMI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
Nr.24 - Dt.20-06-2016 |
| Signing of the Contract |
Nr.25 - Dt.27-06-2016 |
|
Improvement-pavement of Qamil Guranjaku St. ; Visaron Xhuvani Neighborhood
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Improvement-pavement of Qamil Guranjaku St. ; Visaron Xhuvani Neighborhood |
|
Reference No. |
REF-35410-04-26-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
14 879 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
27-04-2016
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
23-05-2016
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled due to technical problems into the system |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.18 - Dt.09-05-2016 |
|
