Maintenance of the Feeder Canal of Pepel, Gjirokastra Reservoir and cleaning of the irrigation canal of Pepel from Pecalludha up to Cantonment 4200 in Bularat
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Procuring Authority / Buyer |
Local Unit Dropull |
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Procuring Authority / Buyer |
Bashkia Dropull |
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Tender object |
Maintenance of the Feeder Canal of Pepel, Gjirokastra Reservoir and cleaning of the irrigation canal of Pepel from Pecalludha up to Cantonment 4200 in Bularat |
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Reference No. |
REF-48119-08-24-2016 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
3 293 370,00 |
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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 |
26-08-2016
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Last date of Submitted Documents |
08-09-2016
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Tender Held Date |
08-09-2016
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No. of Bidders |
3 |
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Bidders |
TEA-D SHPK - SAVRIKAL SHPK - JODY KOMPANY SHPK |
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Successful Bidder /Supplier / Provider |
TEA -D SHPK |
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The winning bid ALL without vat |
2 702 926,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
3 243 511,00 |
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Contract date |
26-09-2016 |
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Planned Milestones of Contract / Start and End Date |
45 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for TEA -D SHPK viti 2012-2013 Monitor treasury transaction for TEA -D SHPK viti 2014 Monitor treasury transaction for TEA -D SHPK viti 2015-2018 Monitor treasury transaction for TEA -D SHPK viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
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| Bidder Announcement |
Nr.38 - Dt.26-09-2016 |
| Signing of the Contract |
Nr.39 - Dt.03-10-2016 |
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