Requalification of the city center, Phase I. The Limit Fund is ALL 104 166 678 out of which ALL 52 083 339 shall be funded for 2016 - Financed from the Regional Development Fund
| Procuring Authority / Buyer | Local Unit Vau i Dejës | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Vau Dejës | ||||||||||||||
| Tender object | Requalification of the city center, Phase I. The Limit Fund is ALL 104 166 678 out of which ALL 52 083 339 shall be funded for 2016 - Financed from the Regional Development Fund | ||||||||||||||
| Reference No. | REF-47150-08-10-2016 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 104 167 000,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Open Procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 10-08-2016 | ||||||||||||||
| Last date of Submitted Documents | 02-09-2016 | ||||||||||||||
| Tender Held Date | 02-09-2016 | ||||||||||||||
| No. of Bidders | 2 | ||||||||||||||
| Bidders | JUNIK SHPK - SPAERA SHPK | ||||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 103 928 754,00 | ||||||||||||||
| Bidder Announcement date | 09-09-2016 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 124714505 | ||||||||||||||
| Contract date | 06-07-2016 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 120 dite | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
Monitor treasury transaction for JUNIK SHPK viti 2014 Monitor treasury transaction for JUNIK SHPK viti 2015-2018 Monitor treasury transaction for JUNIK SHPK viti 2019-2020 |
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