Rehabilitimi i sheshit para pallatit 108/1 (lulishte midis rrugëve Q.Stafa dhe unazës perëndimore)
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Rehabilitimi i sheshit para pallatit 108/1 (lulishte midis rrugëve Q.Stafa dhe unazës perëndimore) |
|
Reference No. |
REF-78320-11-11-2020 |
|
Estimated / Ceiling Value ALL without VAT |
4 640 884,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-11-2020 |
|
Last date of Submitted Documents |
24-11-2020 |
|
Tender Held Date |
24-11-2020 |
|
No. of Bidders |
4 |
|
Bidders |
“NIKA” sh.p.k
“Bajrami-N” Sh.p.k
“SARK” Sh.p.k
“RAFIN COMPANY ” Sh.p.k
|
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
3 311 885,00 |
|
Bidder Announcement date |
14-12-2020 |
|
Award and Contract Amount ALL with VAT |
3974262 |
|
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 |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for NIKA SHPK viti 2012-2013 Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020
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Public Announcement Bulletin |
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