Rruga e vorrezave fshati Lukove
| Procuring Authority / Buyer | Local Unit Himarë | ||||||||||
| Procuring Authority / Buyer | Bashkia Himare | ||||||||||
| Tender object | Rruga e vorrezave fshati Lukove | ||||||||||
| Reference No. | REF-78254-07-06-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 09-07-2018 | ||||||||||
| Last date of Submitted Documents | 20-07-2018 | ||||||||||
| Tender Held Date | 20-07-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Shëndelli Shpk EREDA Shpk & COGREN Shpk JODY-KOMPANY Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 794 881,00 | ||||||||||
| Bidder Announcement date | 24-08-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 8153857.2 | ||||||||||
| Contract date | 06-09-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 4 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for EREDA SHPK viti 2014 Monitor treasury transaction for EREDA SHPK viti 2015-2018 Monitor treasury transaction for EREDA SHPK viti 2019-2020 Monitor treasury transaction for COGREN SHPK viti 2012-2013 Monitor treasury transaction for COGREN SHPK viti 2014 Monitor treasury transaction for COGREN SHPK viti 2015-2018 Monitor treasury transaction for COGREN SHPK viti 2019-2020 |
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