SISTEMIM ASFALTIM I RRUGES SE HALIQES (SHALES - MARKAT)
| Procuring Authority / Buyer | Local Unit Konispol | ||||||||||
| Procuring Authority / Buyer | Bashkia Konispol | ||||||||||
| Tender object | SISTEMIM ASFALTIM I RRUGES SE HALIQES (SHALES - MARKAT) | ||||||||||
| Reference No. | REF-70564-09-02-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 23 040 700,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 03-09-2020 | ||||||||||
| Last date of Submitted Documents | 05-10-2020 | ||||||||||
| Tender Held Date | 05-10-2020 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
KALIVIOTI & ILIRIA/D ARTI shpk BOSHNJAKU. B |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 14 896 100,00 | ||||||||||
| Bidder Announcement date | 23-12-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | 14 896 100 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | Vlera e kontrates eshte pa Tvsh | ||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KALIVIOTI viti 2014 Monitor treasury transaction for KALIVIOTI viti 2015-2018 Monitor treasury transaction for KALIVIOTI viti 2019-2020 Monitor treasury transaction for ILIRIA/D viti 2012-2013 Monitor treasury transaction for ILIRIA/D viti 2014 Monitor treasury transaction for ILIRIA/D viti 2015-2018 Monitor treasury transaction for ILIRIA/D viti 2019-2020 |
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