Shtesë Anësore në Kopështin në fshatin Cerme Proshke
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Procuring Authority / Buyer |
Local Unit Divjakë |
|
Procuring Authority / Buyer |
Bashkia Divjakë |
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Tender object |
Shtesë Anësore në Kopështin në fshatin Cerme Proshke |
|
Reference No. |
REF-53101-10-12-2016 |
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Estimated / Ceiling Value ALL without VAT |
4 850 600,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
13-10-2016 |
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Last date of Submitted Documents |
24-10-2016 |
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Tender Held Date |
24-10-2016 |
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No. of Bidders |
8 |
|
Bidders |
ENI SHPK - SPEKTRI SHPK - LLAZO SHPK - AVDULI SHPK - ELIRA SHPK - COLOMBO SHPK - BOSHNJAKU SHPK - XHIMI &KLEO SHPK |
|
Successful Bidder /Supplier / Provider |
LLAZO SHPK |
|
The winning bid ALL without vat |
3 556 970,00 |
|
Bidder Announcement date |
08-11-2016 |
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Award and Contract Amount ALL with VAT |
4268364 |
|
Contract date |
30-11-2016 |
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Planned Milestones of Contract / Start and End Date |
3 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Po ka pasur ankesa, ka marre pergjigje ne daten 11-11-2016 |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LLAZO SHPK viti 2012-2013 Monitor treasury transaction for LLAZO SHPK viti 2014 Monitor treasury transaction for LLAZO SHPK viti 2015-2018 Monitor treasury transaction for LLAZO SHPK viti 2019-2020
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Public Announcement Bulletin |
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