Reconstruction of Ndernenas water Supply - Hasturkas
Procuring Authority / Buyer |
Local Unit Fier |
Procuring Authority / Buyer |
Bashkia Fier |
Tender object |
Rikonstruksioni i Ujesjellesit Ndernenas - Hasturkas |
Reference No. |
REF-49428-09-12-2016 |
Estimated / Ceiling Value ALL without VAT |
19 356 600,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
14-09-2016 |
Last date of Submitted Documents |
06-10-2016 |
Tender Held Date |
06-10-2016 |
No. of Bidders |
13 |
Bidders |
AL. ASFALT SHPK - SHENDELLI SHPK - ANBI SHPK - BEQIRI SHPK - SPEKTRI SHPK - LEON KONSTRUKSION - NDREGJONI SHPK - BOSHNJAKU.B - EGLAND SHPK & BE IS SHPK - SARK SHPK - AEBERIA SHA &KOLA INVEST SHPK - 2Z KONSTRUKSION - ELIRA SHPK & MURATI SHPK |
Successful Bidder /Supplier / Provider |
A.L-ASFALT |
The winning bid ALL without vat |
17 968 482,00 |
Bidder Announcement date |
17-11-2016 |
Award and Contract Amount ALL with VAT |
21309925 |
Contract date |
12-12-2016 |
Planned Milestones of Contract / Start and End Date |
4 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for A.L-ASFALT viti 2012-2013 Monitor treasury transaction for A.L-ASFALT viti 2014 Monitor treasury transaction for A.L-ASFALT viti 2015-2018 Monitor treasury transaction for A.L-ASFALT viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
NR.48 - DT.05-12-2016 |
Signing of the Contract |
NR.50 - DT.19-12-2016 |
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