Procuring Authority / Buyer | Local Unit Vorë | |||||||||||||||
Procuring Authority / Buyer | Bashkia Vore | |||||||||||||||
Tender object | Ndertim i Rrjetit KUZ Rruga e Vromit Ahmetaq, Njesia Administrative Preze, Bashkia Vore | |||||||||||||||
Reference No. | REF-07409-02-12-2019 | |||||||||||||||
Estimated / Ceiling Value ALL without VAT | 29 525 470,00 | |||||||||||||||
Type of Contract | ||||||||||||||||
Procurement Method | Open Procedure | |||||||||||||||
Stage Procedure | Signed the Contract | |||||||||||||||
Tender Publication Date | 13-02-2019 | |||||||||||||||
Last date of Submitted Documents | 15-03-2019 | |||||||||||||||
Tender Held Date | 15-03-2019 | |||||||||||||||
No. of Bidders | 6 | |||||||||||||||
Bidders |
Bahas SHPK
& “Avduli SHPK Viante Konstruksion SHPK Kupa SHPK & “Neal - 86 SHPK Ndertimi SHPK Bami SHPK Ndregjoni SHPK |
|||||||||||||||
Successful Bidder /Supplier / Provider |
|
|||||||||||||||
The winning bid ALL without vat | 25,538,842.60 | |||||||||||||||
Bidder Announcement date | 08-04-2019 | |||||||||||||||
Award and Contract Amount ALL with VAT | 30646611.1 | |||||||||||||||
Contract date | 15-04-2019 | |||||||||||||||
Planned Milestones of Contract / Start and End Date | 120 ditë | |||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
|||||||||||||||
Appeals | Nuk ka pasur ankesa dhe skualikime | |||||||||||||||
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 Monitor treasury transaction for Bahas shpk viti 2012-2013 Monitor treasury transaction for Bahas shpk viti 2014 Monitor treasury transaction for Bahas shpk viti 2015-2018 Monitor treasury transaction for Bahas shpk viti 2019-2020 |
|||||||||||||||
Public Announcement Bulletin |
|