Rivitalizim Lulishtesh në Lagje
|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Dibër |
|
Tender object |
Rivitalizim Lulishtesh në Lagje ( f.v.stola druri/betoni, rrethime metalike, etj.) |
|
Reference No. |
REF-54757-10-24-2016 |
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CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
1 666 667,00 |
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Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
24-10-2016
|
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Last date of Submitted Documents |
03-11-2016
|
|
Tender Held Date |
03-11-2016
|
|
No. of Bidders |
3 |
|
Bidders |
RADIKA SHPK - ZDRAVO SHPK - DODA NDERTIM |
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Successful Bidder /Supplier / Provider |
RADIKA SHPK |
|
The winning bid ALL without vat |
1 156 533,00 |
|
Bidder Announcement date |
14-11-2016 |
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Award and Contract Amount ALL with VAT |
1 387 840,00 |
|
Contract date |
12-12-2016 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for RADIKA SHPK viti 2012-2013 Monitor treasury transaction for RADIKA SHPK viti 2014 Monitor treasury transaction for RADIKA SHPK viti 2015-2018 Monitor treasury transaction for RADIKA SHPK viti 2019-2020
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Public Announcement Bulletin |
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