Mbikqyrje e punimeve të objektit "Rikonstruksion i rrugës Grecalli Mujalli Daullas"
| Procuring Authority / Buyer | Local Unit Fier | |||||||
| Procuring Authority / Buyer | Bashkia Fier | |||||||
| Tender object | Mbikqyrje e punimeve të objektit "Rikonstruksion i rrugës Grecalli Mujalli Daullas" | |||||||
| Reference No. | REF-52771-10-10-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 951 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 17-10-2016 | |||||||
| Last date of Submitted Documents | 21-10-2016 | |||||||
| Tender Held Date | 21-10-2016 | |||||||
| No. of Bidders | 8 | |||||||
| Bidders | ZENIT 06 SHPK - A&E ENGINEERING SHPK - REAN 95 SHPK - M.A.K STUDIO - He & Sk 11 11 SHPK - ARENA MK SHPK & NATASHA MYRTAJ- NOVATECH STUDIO SHPK - DERBI E SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 340 000,00 | |||||||
| Bidder Announcement date | 04-11-2016 | |||||||
| Award and Contract Amount ALL with VAT | 408000 | |||||||
| Contract date | 15-11-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ARENA MK viti 2014 Monitor treasury transaction for ARENA MK viti 2015-2018 Monitor treasury transaction for ARENA MK viti 2019-2020 Monitor treasury transaction for NATASHA MYRTAJ viti 2012-2013 Monitor treasury transaction for NATASHA MYRTAJ viti 2014 Monitor treasury transaction for NATASHA MYRTAJ viti 2015-2018 Monitor treasury transaction for NATASHA MYRTAJ viti 2019-2020 |
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