Procuring Authority / Buyer | Local Unit Libohovë | |||||||
Procuring Authority / Buyer | Bashkia Libohovë | |||||||
Tender object | Rikonstruksion i ambjenteve te brendshme dhe te jashtme te shkollave ne Bashkine Libohove, Njesine Administrative Qender Libohove dhe Njesine Administrative Zagorie | |||||||
Reference No. | REF-50122-09-19-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 1 224 260,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 20-09-2016 | |||||||
Last date of Submitted Documents | 30-09-2016 | |||||||
Tender Held Date | 30-09-2016 | |||||||
No. of Bidders | 6 | |||||||
Bidders | ARGJIRO BUILDING SHPK - DOKSA SHPK - TEA D SHPK - ALESIO SHPK - AVDULI SHPK - SARK SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 908 604,00 | |||||||
Bidder Announcement date | 06-10-2016 | |||||||
Award and Contract Amount ALL with VAT | 1090324.8 | |||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | 15 dite | |||||||
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 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 |
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