Procuring Authority / Buyer | Local Unit Dropull | ||||||||||
Procuring Authority / Buyer | Bashkia Dropull | ||||||||||
Tender object | Zgjerimi i varezave te fshatit Grapsh | ||||||||||
Reference No. | REF-88099-10-02-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 923 320,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 03-10-2018 | ||||||||||
Last date of Submitted Documents | 15-10-2018 | ||||||||||
Tender Held Date | 15-10-2018 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
TEA-D SHPK SAVRIKAL SHPK ERAL CONSTRUCTION COMPANY SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 786 000,00 | ||||||||||
Bidder Announcement date | 25-10-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 943200 | ||||||||||
Contract date | 29-10-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 2 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa dhe skualifikime. ERAL CONSTRUCTION COMPANY Shoqeria terhoqi oferten e saj me shkresen nr.211 prot.dt.16.10.2018. |
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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 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Dropull | ||||||||||||
Procuring Authority / Buyer | Bashkia Dropull | ||||||||||||
Tender object | Zgjerimi i varezave te fshatit Grapsh | ||||||||||||
Reference No. | REF-83943-08-28-2018 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 923 320,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 29-08-2018 | ||||||||||||
Last date of Submitted Documents | 10-09-2018 | ||||||||||||
Tender Held Date | 10-09-2018 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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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 | 2 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Te dy operatoret ekonomik pjesemares nuk plotesonin kriteret e vendosura nga AK ne DST. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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