Reconstruction of Ndernenas water Supply - Hasturkas
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Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
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Tender object |
Rikonstruksioni i Ujesjellesit Ndernenas - Hasturkas |
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Reference No. |
REF-49428-09-12-2016 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
19 356 600,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
14-09-2016
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Last date of Submitted Documents |
06-10-2016
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Tender Held Date |
06-10-2016
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No. of Bidders |
13 |
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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 |
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The winning bid ALL without vat |
17 968 482,00 |
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Bidder Announcement date |
17-11-2016 |
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Award and Contract Amount ALL with VAT |
21 309 925,00 |
|
Contract date |
12-12-2016 |
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Planned Milestones of Contract / Start and End Date |
4 muaj |
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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 |
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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
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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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