Procuring Authority / Buyer | Local Unit Dropull | |||||||
Procuring Authority / Buyer | Bashkia Dropull | |||||||
Tender object | Depo Uji V= 93 m3 Fshatit Agio Nikolla | |||||||
Reference No. | REF-53350-10-13-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 2 666 667,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 14-10-2016 | |||||||
Last date of Submitted Documents | 28-10-2016 | |||||||
Tender Held Date | 28-10-2016 | |||||||
No. of Bidders | 2 | |||||||
Bidders | SAVRIKAL SHPK - ELIRA SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 589 509,00 | |||||||
Bidder Announcement date | 01-10-2016 | |||||||
Award and Contract Amount ALL with VAT | 3107410 | |||||||
Contract date | 15-11-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for SAVRIKAL viti 2014 Monitor treasury transaction for SAVRIKAL viti 2015-2018 Monitor treasury transaction for SAVRIKAL viti 2019-2020 |
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Public Announcement Bulletin |
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