Procuring Authority / Buyer | Local Unit Elbasan | ||||||||||
Procuring Authority / Buyer | Bashkia Elbasan | ||||||||||
Tender object | Lot 3: Supervision of workings for the facility: Urban requalification of Valmi square - Financed from Elbasan Municipality revenues | ||||||||||
Reference No. | REF-47119-08-09-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 936 811,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 11-08-2016 | ||||||||||
Last date of Submitted Documents | 22-08-2016 | ||||||||||
Tender Held Date | 22-08-2016 | ||||||||||
No. of Bidders | 6 | ||||||||||
Bidders | TAULANT SHPK - Tirana Neë Supervisor & Zenit 06 SHPK - REAN 95 & M.A.K STUDIO SHPK - DERBI E SHPK - A & E Engineering SHPK - NORD COMAT SHPK - ERSI/M SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 730 712,00 | ||||||||||
Bidder Announcement date | 28-09-2016 | ||||||||||
Award and Contract Amount ALL with VAT | 876855 | ||||||||||
Contract date | 13-10-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 4 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for TAULANT SHPK viti 2014 Monitor treasury transaction for TAULANT SHPK viti 2015-2018 Monitor treasury transaction for TAULANT SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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