|
Procuring Authority / Buyer |
Local Unit Mat |
|
Procuring Authority / Buyer |
Bashkia Mat |
|
Tender object |
Investim treg i hapur (Tregu i Fruta-Perimeve, Burrel ) |
|
Reference No. |
REF-78403-07-09-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
17 771 829,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-07-2018
|
|
Last date of Submitted Documents |
10-08-2018
|
|
Tender Held Date |
10-08-2018
|
|
No. of Bidders |
1 |
|
Bidders |
Vllaznia Ndertim I.S Shpk |
|
Successful Bidder /Supplier / Provider |
UDHA sh.p.k |
|
The winning bid ALL without vat |
17 069 419,00 |
|
Bidder Announcement date |
27-08-2018 |
|
Award and Contract Amount ALL with VAT |
20 483 302,00 |
|
Contract date |
13-09-2018 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|