Mbikqyrje punimesh për objektin ”Rehabilitim i Ujësjellësit të Qytetit të Çorovodës dhe fshatrave Çerenisht dhe Sharovë”
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Procuring Authority / Buyer |
Local Unit Skrapar |
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Procuring Authority / Buyer |
Bashkia Skrapar |
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Tender object |
Mbikqyrje punimesh për objektin ”Rehabilitim i Ujësjellësit të Qytetit të Çorovodës dhe fshatrave Çerenisht dhe Sharovë” |
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Reference No. |
REF-54524-03-18-2020 |
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Estimated / Ceiling Value ALL without VAT |
4 331 045,00 |
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Type of Contract |
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Procurement Method |
Consultancy Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
19-03-2020 |
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Last date of Submitted Documents |
03-04-2020 |
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Tender Held Date |
03-04-2020 |
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No. of Bidders |
4 |
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Bidders |
A R G I Shpk
INSTITUTI DEKLIADA - ALB Shpk
INVICTUS Shpk
TOWER Shpk
|
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Successful Bidder /Supplier / Provider |
INVICTUS |
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The winning bid ALL without vat |
4 291 667,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
5150000 |
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Contract date |
18-06-2020 |
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Planned Milestones of Contract / Start and End Date |
24 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for INVICTUS viti 2012-2013 Monitor treasury transaction for INVICTUS viti 2014 Monitor treasury transaction for INVICTUS viti 2015-2018 Monitor treasury transaction for INVICTUS viti 2019-2020
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Public Announcement Bulletin |
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