Rehabilitimin e rrjetit te kanaleve ujitese te Pajallise
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndërmarrja e Pasurive Publike Lushnje |
|
Tender object |
Rehabilitimin e rrjetit te kanaleve ujitese te Pajallise |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
8 024 372,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-11-2016 |
|
Last date of Submitted Documents |
14-11-2016 |
|
Tender Held Date |
14-11-2016 |
|
No. of Bidders |
6 |
|
Bidders |
SARK SHPK - ZDRAVO SHPK - BOSHNJAKU B SHPK - FLED SHPK - LLAZO SHPK - SHENDELLI SHPK |
|
Successful Bidder /Supplier / Provider |
LLAZO SHPK |
|
The winning bid ALL without vat |
7 337 853,00 |
|
Bidder Announcement date |
23-11-2016 |
|
Award and Contract Amount ALL with VAT |
8805423 |
|
Contract date |
02-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
Deri ne daten 20.12.2016. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LLAZO SHPK viti 2012-2013 Monitor treasury transaction for LLAZO SHPK viti 2014 Monitor treasury transaction for LLAZO SHPK viti 2015-2018 Monitor treasury transaction for LLAZO SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
