Rehabilitim i Abjenteve Sportive të ShkollësVasil Belshi, Shtermen dhe Aleks Buda Cerrik
| Procuring Authority / Buyer | Local Unit Cërrik | ||||||||||
| Procuring Authority / Buyer | Bashkia Cerrik | ||||||||||
| Tender object | Rehabilitim i Abjenteve Sportive të ShkollësVasil Belshi, Shtermen dhe Aleks Buda Cerrik | ||||||||||
| Reference No. | REF-90901-10-22-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 743 882,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 23-10-2018 | ||||||||||
| Last date of Submitted Documents | 02-11-2018 | ||||||||||
| Tender Held Date | 02-11-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Avduli SHPK IMAG SHPK SARK SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 355 567,00 | ||||||||||
| Bidder Announcement date | 22-11-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 5226680 | ||||||||||
| Contract date | 05-12-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for AVDULI SHPK viti 2014 Monitor treasury transaction for AVDULI SHPK viti 2015-2018 Monitor treasury transaction for AVDULI SHPK viti 2019-2020 |
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