Procuring Authority / Buyer | Local Unit Malësi e Madhe | |||||||
Procuring Authority / Buyer | Bashkia Malësi e Madhe | |||||||
Tender object | Systemization- Asphalting of Reçi road | |||||||
Reference No. | REF-39767-05-28-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 50 000 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 30-05-2016 | |||||||
Last date of Submitted Documents | 21-06-2016 | |||||||
Tender Held Date | 21-06-2016 | |||||||
No. of Bidders | 2 | |||||||
Bidders | SMO VATAKSI SHPK&SMO UNION SHPK - KARL GEGA KONSTRUKSION SHPK&ALBAVIA SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 49 250 759,00 | |||||||
Bidder Announcement date | 15-07-2016 | |||||||
Award and Contract Amount ALL with VAT | 59100910.8 | |||||||
Contract date | 27-07-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 40 dite | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for SMO VATAKSI SHPK viti 2014 Monitor treasury transaction for SMO VATAKSI SHPK viti 2015-2018 Monitor treasury transaction for SMO VATAKSI SHPK viti 2019-2020 Monitor treasury transaction for SMO UNION SHPK viti 2012-2013 Monitor treasury transaction for SMO UNION SHPK viti 2014 Monitor treasury transaction for SMO UNION SHPK viti 2015-2018 Monitor treasury transaction for SMO UNION SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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