Rehabilitimi urban i shesheve të fshatrave
| Procuring Authority / Buyer | Local Unit Dimal | ||||||||||
| Procuring Authority / Buyer | Bashkia Ura Vajgurore | ||||||||||
| Tender object | Rehabilitimi urban i shesheve të fshatrave | ||||||||||
| Reference No. | REF-55844-10-31-2016 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 54 203 791,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 31-10-2016 | ||||||||||
| Last date of Submitted Documents | 24-11-2016 | ||||||||||
| Tender Held Date | 24-11-2016 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | SHENDELLI SHPK - BESTA SHPK&SHKELQIMI 07 | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 53 569 811,00 | ||||||||||
| Bidder Announcement date | 07-12-2016 | ||||||||||
| Award and Contract Amount ALL with VAT | 64283773 | ||||||||||
| Contract date | 22-12-2016 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 4 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 BESTA SHPK viti 2014 Monitor treasury transaction for BESTA SHPK viti 2015-2018 Monitor treasury transaction for BESTA 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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