Sistemim i ambjenteve të jashtëm dhe terrenet sportive të shkollës Ramis Aranitasi
| Procuring Authority / Buyer | Local Unit Skrapar | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Skrapar | ||||||||||||||
| Tender object | Sistemim i ambjenteve të jashtëm dhe terrenet sportive të shkollës Ramis Aranitasi | ||||||||||||||
| Reference No. | REF-36376-09-18-2019 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 27 909 000,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Open Procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 19-09-2019 | ||||||||||||||
| Last date of Submitted Documents | 28-10-2019 | ||||||||||||||
| Tender Held Date | 28-10-2019 | ||||||||||||||
| No. of Bidders | 5 | ||||||||||||||
| Bidders |
FLED SHPK & SHKELQIMI 07 SHPK RAFIN COMPAN SHPK & ED KONSTRUKSION SHPK Agri –Construction SHPK EURONDERTIMI 2000 SHPK K A C D E D J A SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 19 476 853,00 | ||||||||||||||
| Bidder Announcement date | 10-12-2019 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 23372223 | ||||||||||||||
| Contract date | 13-12-2019 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 180 ditë | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ka pasur ankesa. Ka marrë përgjigje në datë 26.11.2019. |
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| Cancellation reason | |||||||||||||||
| Additions | |||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for FLED SHPK viti 2014 Monitor treasury transaction for FLED SHPK viti 2015-2018 Monitor treasury transaction for FLED SHPK viti 2019-2020 Monitor treasury transaction for SHKELQIMI 07 viti 2012-2013 Monitor treasury transaction for SHKELQIMI 07 viti 2014 Monitor treasury transaction for SHKELQIMI 07 viti 2015-2018 Monitor treasury transaction for SHKELQIMI 07 viti 2019-2020 |
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