|
Procuring Authority / Buyer |
Local Unit Cërrik |
|
Procuring Authority / Buyer |
Bashkia Cerrik |
|
Tender object |
Rikualifikime urbane |
|
Reference No. |
REF-90869-10-22-2018 |
|
Estimated / Ceiling Value ALL without VAT |
28 416 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-10-2018 |
|
Last date of Submitted Documents |
22-11-2018 |
|
Tender Held Date |
22-11-2018 |
|
No. of Bidders |
4 |
|
Bidders |
Bajrami N SHPK
Boshnjaku.B SHPK
Franko Construsion SHPK
Sireta 2F SHPK
|
|
Successful Bidder /Supplier / Provider |
BOSHNJAKU.B |
|
The winning bid ALL without vat |
23 659 904,50 |
|
Bidder Announcement date |
13-12-2018 |
|
Award and Contract Amount ALL with VAT |
28391885.4 |
|
Contract date |
28-12-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 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 BOSHNJAKU.B viti 2012-2013 Monitor treasury transaction for BOSHNJAKU.B viti 2014 Monitor treasury transaction for BOSHNJAKU.B viti 2015-2018 Monitor treasury transaction for BOSHNJAKU.B viti 2019-2020
|
|
Public Announcement Bulletin |
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