Ndertim Rruga Baterr e Madhe - Financuar nga Fondet e Bashkise Mat
|
Procuring Authority / Buyer |
Local Unit Mat |
|
Procuring Authority / Buyer |
Bashkia Mat |
|
Tender object |
Ndertim Rruga Baterr e Madhe - Financuar nga Fondet e Bashkise Mat |
|
Reference No. |
REF-52115-10-05-2016 |
|
Estimated / Ceiling Value ALL without VAT |
9 736 050,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-10-2016 |
|
Last date of Submitted Documents |
27-10-2016 |
|
Tender Held Date |
27-10-2016 |
|
No. of Bidders |
3 |
|
Bidders |
BLENDI SHPK - HASTOCI SHPK - RADIKA SHPK |
|
Successful Bidder /Supplier / Provider |
BLENDI SHPK |
|
The winning bid ALL without vat |
9 512 728,00 |
|
Bidder Announcement date |
11-11-2016 |
|
Award and Contract Amount ALL with VAT |
11415273.6 |
|
Contract date |
19-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
