Rikonstruksion i rrugës në fshatin Gorre
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Bashkia Lushnje |
|
Tender object |
Rikonstruksion i rrugës në fshatin Gorre |
|
Reference No. |
REF-53378-10-13-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
14 110 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-10-2016
|
|
Last date of Submitted Documents |
08-11-2016
|
|
Tender Held Date |
08-11-2016
|
|
No. of Bidders |
10 |
|
Bidders |
ENI SHPK - SHENDELLI SHPK - AURORA KONSTRUKSION SHPK - ANBI SHPK - B 93 SHPK - DENIS 05 SHPK - LLAZO SHPK - PESE VELLEZERIT - SIRETA 2F - SARK SHPK |
|
Successful Bidder /Supplier / Provider |
LLAZO SHPK |
|
The winning bid ALL without vat |
10 453 900,00 |
|
Bidder Announcement date |
16-11-2016 |
|
Award and Contract Amount ALL with VAT |
12 544 680,00 |
|
Contract date |
09-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
42 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
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
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.48 - DT.05-12-2016 |
| Signing of the Contract |
NR.50 - DT.19-12-2016 |
|
