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 | ||||||||
Cancellation reason | ||||||||
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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Public Announcement Bulletin |
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