Mirembajtje ura ne vraho-Goranxi,Sotire,Krioner dhe rruga ne Jergucat
|
Procuring Authority / Buyer |
Local Unit Dropull |
|
Procuring Authority / Buyer |
Bashkia Dropull |
|
Tender object |
Mirembajtje ura ne vraho-Goranxi,Sotire,Krioner dhe rruga ne Jergucat |
|
Reference No. |
REF-86623-09-20-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 004 283,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-09-2018
|
|
Last date of Submitted Documents |
03-10-2018
|
|
Tender Held Date |
03-10-2018
|
|
No. of Bidders |
3 |
|
Bidders |
SAVRIKAL SHPK
TEA-D SHPK
ED KONSTRUKSION SHPK
|
|
Successful Bidder /Supplier / Provider |
SAVRIKAL |
|
The winning bid ALL without vat |
872 000,00 |
|
Bidder Announcement date |
16-10-2018 |
|
Award and Contract Amount ALL with VAT |
1 046 400,00 |
|
Contract date |
22-10-2018 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SAVRIKAL viti 2012-2013 Monitor treasury transaction for SAVRIKAL viti 2014 Monitor treasury transaction for SAVRIKAL viti 2015-2018 Monitor treasury transaction for SAVRIKAL viti 2019-2020
|
|
Public Announcement Bulletin |
|
