Reconstruction of Sewage network in Kavaja street (from Former N.SH.R.A.K.U up to Lana river)
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Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
|
Tender object |
Reconstruction of Sewage network in Kavaja street (from Former N.SH.R.A.K.U up to Lana river) |
|
Reference No. |
REF-48686-09-01-2016 |
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Estimated / Ceiling Value ALL without VAT |
39 137 509,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
10-08-2016 |
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Last date of Submitted Documents |
02-09-2016 |
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Tender Held Date |
02-09-2016 |
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No. of Bidders |
3 |
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Bidders |
KRONOS KONSTRUKSION SHPK - Ndregjoni & Hastoçi SHPK - SIRETA 2F SHPK |
|
Successful Bidder /Supplier / Provider |
KRONOS KONSTRUKSION |
|
The winning bid ALL without vat |
38 463 377,40 |
|
Bidder Announcement date |
12-10-2016 |
|
Award and Contract Amount ALL with VAT |
46156053 |
|
Contract date |
25-10-2016 |
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Planned Milestones of Contract / Start and End Date |
45 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KRONOS KONSTRUKSION viti 2012-2013 Monitor treasury transaction for KRONOS KONSTRUKSION viti 2014 Monitor treasury transaction for KRONOS KONSTRUKSION viti 2015-2018 Monitor treasury transaction for KRONOS KONSTRUKSION viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari I njoftimit të kontratës |
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.43 - Dt.31-10-2016 |
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Reconstruction of Sewage network in Kavaja street (from Former N.SH.R.A.K.U up to Lana river)
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
|
Tender object |
Reconstruction of Sewage network in Kavaja street (from Former N.SH.R.A.K.U up to Lana river) |
|
Reference No. |
REF-47128-08-09-2016 |
|
Estimated / Ceiling Value ALL without VAT |
26 282 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
10-08-2016 |
|
Last date of Submitted Documents |
02-09-2016 |
|
Tender Held Date |
02-09-2016 |
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No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
45 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
anullimi është bërë në mbështetje të Ligjit Nr. 9643 datë 20.11.2006 “Për Prokurimin Publik”, nenit 24, pika 1, gërma a) për shkaqe që dalin jashtë kontrollit të autoritetit kontraktor dhe të paparashikueshme në kohën e fillimit të procedurës së prokurimit, duke respektuar parimet e barazisë dhe të transparencës, sipas përcaktimit në rregullat e prokurimit publik. anullimii kësaj proçedure bëhet me qëllim rishikimin e fondit limit dhe kryejen nga e para të kësaj proçedure prokurimi |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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