Pastrimi i Kanaleve Kulluese në zonën Novosele - Hoshtime, Bashkia Vlorë
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Bashkia Vlorë |
|
Tender object |
Pastrimi i Kanaleve Kulluese në zonën Novosele - Hoshtime, Bashkia Vlorë |
|
Reference No. |
REF-57015-11-07-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 899 520,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
08-11-2016
|
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Last date of Submitted Documents |
17-11-2016
|
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Tender Held Date |
17-11-2016
|
|
No. of Bidders |
6 |
|
Bidders |
INA - COLOMBO - SHAMO KONSTRUKSION - ZDRAVO - AVDULI - B 93 |
|
Successful Bidder /Supplier / Provider |
INA |
|
The winning bid ALL without vat |
1 356 800,00 |
|
Bidder Announcement date |
24-11-2016 |
|
Award and Contract Amount ALL with VAT |
1 628 160,00 |
|
Contract date |
09-12-2016 |
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Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for INA viti 2012-2013 Monitor treasury transaction for INA viti 2014 Monitor treasury transaction for INA viti 2015-2018 Monitor treasury transaction for INA viti 2019-2020
|
|
Public Announcement Bulletin |
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Pastrimi i Kanaleve Kulluese ne zonen Novosele - Hoshtime, Bashkia Vlore
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Bashkia Vlorë |
|
Tender object |
Pastrimi i Kanaleve Kulluese ne zonen Novosele - Hoshtime, Bashkia Vlore |
|
Reference No. |
REF-52167-10-05-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 899 520,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
06-10-2016
|
|
Last date of Submitted Documents |
17-10-2016
|
|
Tender Held Date |
17-10-2016
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Per shkak te skualifikimit te ofertave te paraqitura nga operatoret ekonomike pjesemarres, është vendosur anullimii saj. |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|