Depo Uji V= 93 m3 Fshatit Agio Nikolla
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Procuring Authority / Buyer |
Local Unit Dropull |
|
Procuring Authority / Buyer |
Bashkia Dropull |
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Tender object |
Depo Uji V= 93 m3 Fshatit Agio Nikolla |
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Reference No. |
REF-53350-10-13-2016 |
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Estimated / Ceiling Value ALL without VAT |
2 666 667,00 |
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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 |
14-10-2016 |
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Last date of Submitted Documents |
28-10-2016 |
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Tender Held Date |
28-10-2016 |
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No. of Bidders |
2 |
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Bidders |
SAVRIKAL SHPK - ELIRA SHPK |
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Successful Bidder /Supplier / Provider |
SAVRIKAL |
|
The winning bid ALL without vat |
2 589 509,00 |
|
Bidder Announcement date |
01-10-2016 |
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Award and Contract Amount ALL with VAT |
3107410 |
|
Contract date |
15-11-2016 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SAVRIKAL viti 2012-2013 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 |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
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| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
NR.47 - DT.30-11-2016 |
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