Systemizing of roads in 9 Tetori Neighborhood, Kasapaj - Financed from Delvina Municipality budget
| Procuring Authority / Buyer | Local Unit Delvinë | ||||||||||
| Procuring Authority / Buyer | Bashkia Delvinë | ||||||||||
| Tender object | Sistemim i rrugeve ne lagjen 9 Tetori, Kasapaj - Financuar nga Buxheti i Bashkise Delvine | ||||||||||
| Reference No. | REF-51858-10-04-2016 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 866 670,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-10-2016 | ||||||||||
| Last date of Submitted Documents | 14-10-2016 | ||||||||||
| Tender Held Date | 14-10-2016 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | Jody Kompany - Ereda SHPK & Iliria/D SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 860 920,00 | ||||||||||
| Bidder Announcement date | 28-10-2016 | ||||||||||
| Award and Contract Amount ALL with VAT | 2233104 | ||||||||||
| Contract date | 15-11-2016 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 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 Ereda SHPK viti 2014 Monitor treasury transaction for Ereda SHPK viti 2015-2018 Monitor treasury transaction for Ereda SHPK viti 2019-2020 Monitor treasury transaction for Iliria/D SHPK viti 2012-2013 Monitor treasury transaction for Iliria/D SHPK viti 2014 Monitor treasury transaction for Iliria/D SHPK viti 2015-2018 Monitor treasury transaction for Iliria/D SHPK viti 2019-2020 |
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