Loti IV “Mbikqyrja e punimeve për "Rehabilitimi i sheshit para pallatit 108/1 (midis rrugëve "Qemal Stafa" dhe unazës perëndimore)"
Procuring Authority / Buyer |
Local Unit Elbasan |
Procuring Authority / Buyer |
Bashkia Elbasan |
Tender object |
Loti IV “Mbikqyrja e punimeve për "Rehabilitimi i sheshit para pallatit 108/1 (midis rrugëve "Qemal Stafa" dhe unazës perëndimore)" |
Reference No. |
REF-76795-10-27-2020 |
Estimated / Ceiling Value ALL without VAT |
76 058,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
28-10-2020 |
Last date of Submitted Documents |
09-11-2020 |
Tender Held Date |
09-11-2020 |
No. of Bidders |
4 |
Bidders |
“M.A.K. Studio” sh.p.k “Novatech Studio” sh.p.k “Studio Services "K - SA” sh.p.k “INRI C&C” sh.p.k & "A.SH. Engineering” sh.p.k |
Successful Bidder /Supplier / Provider |
NOVATECH STUDIO |
The winning bid ALL without vat |
62 190,00 |
Bidder Announcement date |
04-12-2020 |
Award and Contract Amount ALL with VAT |
74628 |
Contract date |
17-12-2020 |
Planned Milestones of Contract / Start and End Date |
2 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for NOVATECH STUDIO viti 2012-2013 Monitor treasury transaction for NOVATECH STUDIO viti 2014 Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018 Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
|
Public Announcement Bulletin |
|