Procuring Authority / Buyer | Local Unit Prrenjas | ||||||||||
Procuring Authority / Buyer | Bashkia Prrenjas | ||||||||||
Tender object | Ndërtim i kanalizimeve të ujërave të zeza në Qukës qendër Nj.Adm.Qukës Bashkia Prrenjas | ||||||||||
Reference No. | REF-72245-09-18-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 3 287 787,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 21-09-2020 | ||||||||||
Last date of Submitted Documents | 01-10-2020 | ||||||||||
Tender Held Date | 01-10-2020 | ||||||||||
No. of Bidders | |||||||||||
Bidders | JODJON –PO shpk & Restaurim Gura Kaca shpk | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 3189548 | ||||||||||
Contract date | 24-11-2020 | ||||||||||
Planned Milestones of Contract / Start and End Date | 68 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for JODJON-PO SHPK viti 2014 Monitor treasury transaction for JODJON-PO SHPK viti 2015-2018 Monitor treasury transaction for JODJON-PO SHPK viti 2019-2020 Monitor treasury transaction for RESTAURIM GURRA–KACA SHPK viti 2012-2013 Monitor treasury transaction for RESTAURIM GURRA–KACA SHPK viti 2014 Monitor treasury transaction for RESTAURIM GURRA–KACA SHPK viti 2015-2018 Monitor treasury transaction for RESTAURIM GURRA–KACA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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