F.V materiale për riparimin e rrjetit të ujësjellësi Eminas dhe Shtrazë, NjA Gjepalaj.
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Procuring Authority / Buyer |
Local Unit Shijak |
|
Procuring Authority / Buyer |
Bashkia Shijak |
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Tender object |
F.V materiale për riparimin e rrjetit të ujësjellësi Eminas dhe Shtrazë, NjA Gjepalaj. |
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Reference No. |
REF-84398-08-31-2018 |
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Estimated / Ceiling Value ALL without VAT |
1 089 920,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
03-09-2018 |
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Last date of Submitted Documents |
14-09-2018 |
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Tender Held Date |
14-09-2018 |
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No. of Bidders |
2 |
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Bidders |
SARK SHPK
HYSI 2-F SHPK
|
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Successful Bidder /Supplier / Provider |
SARK SHPK |
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The winning bid ALL without vat |
900 360,00 |
|
Bidder Announcement date |
27-09-2018 |
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Award and Contract Amount ALL with VAT |
1080432 |
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Contract date |
31-10-2018 |
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Planned Milestones of Contract / Start and End Date |
28 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2012-2013 Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020
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Public Announcement Bulletin |
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