Procuring Authority / Buyer | Local Unit Malësi e Madhe | ||||||||||
Procuring Authority / Buyer | Bashkia Malesi e Madhe | ||||||||||
Tender object | Riparime me asfaltim rruge rurale | ||||||||||
Reference No. | REF-77831-07-04-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 12 499 121,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 05-07-2018 | ||||||||||
Last date of Submitted Documents | 06-08-2018 | ||||||||||
Tender Held Date | 06-08-2018 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
SMO VATAKSI SHPK&SMO UNION SHPK ALB- Konstruksion SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 11 424 073,00 | ||||||||||
Bidder Announcement date | 07-09-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 13708888 | ||||||||||
Contract date | 12-09-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 40 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka ankesa dhe te skualifikuar. Eshte terhequr operatori : “ALB- Konstruksion”, NIPT : J76705049N, sipas deklarates nr. 74 prot. Date 24.08.2018 protokolluar te ne me nr.5353 prot . date 24.08.2018. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for SMO VATAKSI SHPK viti 2014 Monitor treasury transaction for SMO VATAKSI SHPK viti 2015-2018 Monitor treasury transaction for SMO VATAKSI SHPK viti 2019-2020 Monitor treasury transaction for SMO UNION SHPK viti 2012-2013 Monitor treasury transaction for SMO UNION SHPK viti 2014 Monitor treasury transaction for SMO UNION SHPK viti 2015-2018 Monitor treasury transaction for SMO UNION SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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