Reconstruction of Rruge e Re street, next to Konispol school- Funded from Municipality Funds
| Procuring Authority / Buyer | Local Unit Konispol | ||||||||||
| Procuring Authority / Buyer | Bashkia Konispol | ||||||||||
| Tender object | Rikonstruksion Rruge e Re, Lagjia e Shkolles Konispol - Financuar nga Fondet e Bashkise | ||||||||||
| Reference No. | REF-51118-09-27-2016 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 584 400,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 27-09-2016 | ||||||||||
| Last date of Submitted Documents | 07-10-2016 | ||||||||||
| Tender Held Date | 07-10-2016 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | FLED SHPK - JODY COMPANY - MANE/S - B.O.E ILIRIA/D SHPK KALIVIOTI SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 417 200,00 | ||||||||||
| Bidder Announcement date | 24-10-2016 | ||||||||||
| Award and Contract Amount ALL with VAT | 4100640 | ||||||||||
| Contract date | 04-11-2016 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 1 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 KALIVIOTI viti 2014 Monitor treasury transaction for KALIVIOTI viti 2015-2018 Monitor treasury transaction for KALIVIOTI viti 2019-2020 Monitor treasury transaction for ILIRIA/D viti 2012-2013 Monitor treasury transaction for ILIRIA/D viti 2014 Monitor treasury transaction for ILIRIA/D viti 2015-2018 Monitor treasury transaction for ILIRIA/D viti 2019-2020 |
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