Supply of Karine Administrative Unit with drinking water
| Procuring Authority / Buyer | Local Unit Peqin | |||||||
| Procuring Authority / Buyer | Bashkia Peqin | |||||||
| Tender object | Supply of Karine Administrative Unit with drinking water | |||||||
| Reference No. | REF-44306-07-07-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 21 821 500,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 07-07-2016 | |||||||
| Last date of Submitted Documents | 01-08-2016 | |||||||
| Tender Held Date | 01-08-2016 | |||||||
| No. of Bidders | 6 | |||||||
| Bidders | Elira SHPK & BE-IS SHPK - Liqeni VII SHPK&Ilmed Konstruksion SHPK - ERGI SHPK - FLED SHPK - BOSHNJAKU B SHPK - Ergen SHPK& Eurondertim 2000 SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 20 482 121,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 24578545.2 | |||||||
| Contract date | 09-09-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
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| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Ergen SHPK viti 2014 Monitor treasury transaction for Ergen SHPK viti 2015-2018 Monitor treasury transaction for Ergen SHPK viti 2019-2020 Monitor treasury transaction for Eurondertim 2000 SHPK viti 2012-2013 Monitor treasury transaction for Eurondertim 2000 SHPK viti 2014 Monitor treasury transaction for Eurondertim 2000 SHPK viti 2015-2018 Monitor treasury transaction for Eurondertim 2000 SHPK viti 2019-2020 |
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