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 | |||||||
| Estimated / Ceiling Value ALL without VAT | 4 999 970,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 03-06-2016 | |||||||
| Last date of Submitted Documents | 13-06-2016 | |||||||
| 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 |
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| The winning bid ALL without vat | 2 872 300,00 | |||||||
| Bidder Announcement date | 06-07-2016 | |||||||
| Award and Contract Amount ALL with VAT | 3446760 | |||||||
| 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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| Transaction / Actual Spending |
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 |
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