Rehabilitimi i kanalit ujitës Vendreshe (dega e majtë dhe e djathtë)
| Procuring Authority / Buyer | Local Unit Skrapar | ||||||||||
| Procuring Authority / Buyer | Bashkia Skrapar | ||||||||||
| Tender object | Rehabilitimi i kanalit ujitës Vendreshe (dega e majtë dhe e djathtë) | ||||||||||
| Reference No. | REF-54500-10-23-2016 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 30 510 827,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 23-10-2016 | ||||||||||
| Last date of Submitted Documents | 16-11-2016 | ||||||||||
| Tender Held Date | 16-11-2016 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders | FLED SHPK &SHKELQIMI 07 - SHENDELLI SHPK - GRAND KONSTRUKSION M SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 29 195 883,00 | ||||||||||
| Bidder Announcement date | 18-11-2016 | ||||||||||
| Award and Contract Amount ALL with VAT | 35035060 | ||||||||||
| Contract date | 01-12-2016 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 1 muaj | ||||||||||
| 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 FLED SHPK viti 2014 Monitor treasury transaction for FLED SHPK viti 2015-2018 Monitor treasury transaction for FLED SHPK viti 2019-2020 Monitor treasury transaction for SHKELQIMI 07 viti 2012-2013 Monitor treasury transaction for SHKELQIMI 07 viti 2014 Monitor treasury transaction for SHKELQIMI 07 viti 2015-2018 Monitor treasury transaction for SHKELQIMI 07 viti 2019-2020 |
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| Public Announcement Bulletin |
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Rehabilitimi i kanalit ujitës Vendreshe (dega e majtë dhe e djathtë)
| Procuring Authority / Buyer | Local Unit Skrapar | |||||||||||
| Procuring Authority / Buyer | Bashkia Skrapar | |||||||||||
| Tender object | Rehabilitimi i kanalit ujitës Vendreshe (dega e majtë dhe e djathtë) | |||||||||||
| Reference No. | REF-54197-10-19-2016 | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 30 510 827,00 | |||||||||||
| Type of Contract | ||||||||||||
| Procurement Method | Open Procedure | |||||||||||
| Stage Procedure | Cancelled Procurement | |||||||||||
| Tender Publication Date | 19-10-2016 | |||||||||||
| Last date of Submitted Documents | 14-11-2016 | |||||||||||
| Tender Held Date | 14-11-2016 | |||||||||||
| No. of Bidders | ||||||||||||
| Bidders | ||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | ||||||||||||
| Bidder Announcement date | ||||||||||||
| Award and Contract Amount ALL with VAT | ||||||||||||
| Contract date | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 1 muaj | |||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||||||
| Cancellation reason | Anullohet për arsye të mos publikimit nga APP-ja te kesaj procedure ne sistemin e prokurimneve publike . | |||||||||||
| Additions | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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