Procuring Authority / Buyer | Local Unit Selenicë | ||||||||||
Procuring Authority / Buyer | Bashkia Selenice | ||||||||||
Tender object | Rehabilitim i rrjetit ujites pjesa e dyte ,dega Drashovice | ||||||||||
Reference No. | REF-65475-07-14-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 19 992 798,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 17-07-2020 | ||||||||||
Last date of Submitted Documents | 19-08-2020 | ||||||||||
Tender Held Date | 19-08-2020 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
Colombo sh.p.k Asi 2A –CO |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 16 183 617,00 | ||||||||||
Bidder Announcement date | 16-10-2020 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 365 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for C O L O M B O SHPK viti 2014 Monitor treasury transaction for C O L O M B O SHPK viti 2015-2018 Monitor treasury transaction for C O L O M B O SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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