Ndërtim mini-parku pranë kopshtit Soros në lagjen 18 shtatori
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokastër |
|
Tender object |
Ndërtim mini-parku pranë kopshtit Soros në lagjen 18 shtatori |
|
Reference No. |
REF-55678-10-28-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 658,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-10-2016 |
|
Last date of Submitted Documents |
10-11-2016 |
|
Tender Held Date |
10-11-2016 |
|
No. of Bidders |
5 |
|
Bidders |
TEA D SHPK - SARK SHPK - ZDRAVO SHPK - AVDULI SHPK - MENI SHPK |
|
Successful Bidder /Supplier / Provider |
TEA -D SHPK |
|
The winning bid ALL without vat |
1 128 300,00 |
|
Bidder Announcement date |
06-12-2016 |
|
Award and Contract Amount ALL with VAT |
1353960 |
|
Contract date |
28-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
60 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TEA -D SHPK viti 2012-2013 Monitor treasury transaction for TEA -D SHPK viti 2014 Monitor treasury transaction for TEA -D SHPK viti 2015-2018 Monitor treasury transaction for TEA -D SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.50 - DT.19-12-2016 |
| Signing of the Contract |
NR.52 - DT.30-12-2016 |
|
