Mirëmbajtje pastrim, ndertim kanale vaditëse të fushave të fshatit Martalloz, mirëmbajtje e kanaleve kullues Zhulaj Krahës 1, mirëmbajtje të kanaleve kulluese Çërrilë
| Procuring Authority / Buyer | Local Unit Memaliaj | ||||||||||
| Procuring Authority / Buyer | Bashkia Memaliaj | ||||||||||
| Tender object | Mirëmbajtje pastrim, ndertim kanale vaditëse të fushave të fshatit Martalloz, mirëmbajtje e kanaleve kullues Zhulaj Krahës 1, mirëmbajtje të kanaleve kulluese Çërrilë | ||||||||||
| Reference No. | REF-79391-07-16-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 615 819,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 17-07-2018 | ||||||||||
| Last date of Submitted Documents | 30-07-2018 | ||||||||||
| Tender Held Date | 30-07-2018 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
TEA-D SHPK & COGREN SHPK SHENDELLI SHPK INA SHPK SHKELQIMI 07 SHPK EGLAND SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 047 017,00 | ||||||||||
| Bidder Announcement date | 13-08-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 2456420 | ||||||||||
| Contract date | 15-08-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 42 ditë | ||||||||||
| 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 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 Monitor treasury transaction for ELKRI&Co SHPK viti 2012-2013 Monitor treasury transaction for ELKRI&Co SHPK viti 2014 Monitor treasury transaction for ELKRI&Co SHPK viti 2015-2018 Monitor treasury transaction for ELKRI&Co SHPK viti 2019-2020 |
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