Loti IV “Mbikqyrja e punimeve për "Rehabilitimi i sheshit para pallatit 108/1 (midis rrugëve "Qemal Stafa" dhe unazës perëndimore)"
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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 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
76 058,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
28-10-2020
|
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Last date of Submitted Documents |
09-11-2020
|
|
Tender Held Date |
09-11-2020
|
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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 |
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The winning bid ALL without vat |
62 190,00 |
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Bidder Announcement date |
04-12-2020 |
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Award and Contract Amount ALL with VAT |
74 628,00 |
|
Contract date |
17-12-2020 |
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Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
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Additions |
|
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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
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Public Announcement Bulletin |
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