Procuring Authority / Buyer | Local Unit Vau i Dejës | ||||||||||||||
Procuring Authority / Buyer | Bashkia Vau Dejës | ||||||||||||||
Tender object | Building of Dom Martin Trushi 9-Year- School in Stajka, Bushat Commune. Financing value for 2016 is ALL 30,055,256 and for 2017 is ALL 30,055,256 - funded from the Regional Development Fund | ||||||||||||||
Reference No. | REF-42862-06-23-2016 | ||||||||||||||
Estimated / Ceiling Value ALL without VAT | 60 110 500,00 | ||||||||||||||
Type of Contract | |||||||||||||||
Procurement Method | Open Procedure | ||||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||||
Tender Publication Date | 23-06-2016 | ||||||||||||||
Last date of Submitted Documents | 18-07-2016 | ||||||||||||||
Tender Held Date | 18-07-2016 | ||||||||||||||
No. of Bidders | 3 | ||||||||||||||
Bidders | JUNIK SHPK - BOSHNJAKU SHPK&SHENDELLI SHPK - ALKO IMPEX GENERAL CONTRUCTION SHPK | ||||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 59 503 573,00 | ||||||||||||||
Bidder Announcement date | 10-08-2016 | ||||||||||||||
Award and Contract Amount ALL with VAT | 71404287.6 | ||||||||||||||
Contract date | 11-08-2016 | ||||||||||||||
Planned Milestones of Contract / Start and End Date | 180 dite | ||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Transaction / Actual Spending |
Monitor treasury transaction for JUNIK SHPK viti 2014 Monitor treasury transaction for JUNIK SHPK viti 2015-2018 Monitor treasury transaction for JUNIK SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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