Mirëmbajtje dhe pastrimi nga dëbora i rrugëve rurale
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Mirëmbajtje dhe pastrimi nga dëbora i rrugëve rurale |
|
Reference No. |
REF-53519-10-13-2016 |
|
Estimated / Ceiling Value ALL without VAT |
7 952 190,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-10-2016 |
|
Last date of Submitted Documents |
24-10-2016 |
|
Tender Held Date |
24-10-2016 |
|
No. of Bidders |
3 |
|
Bidders |
ARTYKA II SHPK - NIEM SHPK - BOSHNJAKU B |
|
Successful Bidder /Supplier / Provider |
Artyka II SHPK |
|
The winning bid ALL without vat |
6 997 500,00 |
|
Bidder Announcement date |
03-11-2016 |
|
Award and Contract Amount ALL with VAT |
8397000 |
|
Contract date |
16-11-2016 |
|
Planned Milestones of Contract / Start and End Date |
15-11-2016 deri ne 31-03-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Po, ka marrë përgjigje në datë 03.11.2016 |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Artyka II SHPK viti 2012-2013 Monitor treasury transaction for Artyka II SHPK viti 2014 Monitor treasury transaction for Artyka II SHPK viti 2015-2018 Monitor treasury transaction for Artyka II SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.46 - DT.21-11-2016 |
| Signing of the Contract |
NR.47 - DT.30-11-2016 |
|
