Cleaning of irrigation and drainage canals, Municipality of Shkodra - Financed by State Budget
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkodër |
|
Tender object |
Cleaning of irrigation and drainage canals, Municipality of Shkodra - Financed by State Budget |
|
Reference No. |
REF-40317-06-02-2016 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
4 999 970,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
03-06-2016
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Last date of Submitted Documents |
13-06-2016
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|
Tender Held Date |
13-06-2016
|
|
No. of Bidders |
10 |
|
Bidders |
Lacaj SHPK - Rroku GUEST SHPK - Shqiponja-M SHPK - SMO Vataksi SHPK - INA SHPK -SARK SHPK - 2N SHPK - Boshnjaku.B SHPK - Rozafa 94 SHPK&Pastrime Silvio SHPK - Delia Impex SHPK |
|
Successful Bidder /Supplier / Provider |
LACAJ SHPK |
|
The winning bid ALL without vat |
2 872 300,00 |
|
Bidder Announcement date |
06-07-2016 |
|
Award and Contract Amount ALL with VAT |
3 446 760,00 |
|
Contract date |
03-08-2016 |
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for LACAJ SHPK viti 2012-2013 Monitor treasury transaction for LACAJ SHPK viti 2014 Monitor treasury transaction for LACAJ SHPK viti 2015-2018 Monitor treasury transaction for LACAJ SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
Nr.27 - Dt.11-07-2016 |
| Signing of the Contract |
Nr.31 - Dt.08-08-2016 |
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