Mbi domosdoshmerinë e kryerjes së punimeve emergjente Kanali ( Thoma Filipeu
prog 0.552km, 0.806 kampata 10 l = 25m).
|
Procuring Authority / Buyer |
Local Unit Finiq |
|
Procuring Authority / Buyer |
Bashkia Finiq |
|
Tender object |
Mbi domosdoshmerinë e kryerjes së punimeve emergjente Kanali ( Thoma Filipeu
prog 0.552km, 0.806 kampata 10 l = 25m).
Burimi i Financimit: te ardhurat e Bashkise Finiq. |
|
Reference No. |
REF-05150-01-27-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 766 408,00 |
|
Type of Contract |
|
|
Procurement Method |
Negotiated Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
30-01-2019 |
|
Tender Held Date |
30-01-2019 |
|
No. of Bidders |
3 |
|
Bidders |
JODY COMPANY SHPK
Shendelli |
|
Successful Bidder /Supplier / Provider |
JODY COMPANY SHPK |
|
The winning bid ALL without vat |
1 746 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2095200 |
|
Contract date |
12-02-2019 |
|
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 JODY COMPANY SHPK viti 2012-2013 Monitor treasury transaction for JODY COMPANY SHPK viti 2014 Monitor treasury transaction for JODY COMPANY SHPK viti 2015-2018 Monitor treasury transaction for JODY COMPANY SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
Nr.06 - Dt.11-02-2019 |
| Signing of the Contract |
Nr.48 - Dt.02-12-2019 |
|
