|
Procuring Authority / Buyer |
Local Unit Përmet |
|
Procuring Authority / Buyer |
Bashkia Përmet |
|
Tender object |
Kanali ujites i Carçoves |
|
Reference No. |
REF-56997-11-07-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
22 397 742,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-11-2016
|
|
Last date of Submitted Documents |
01-12-2016
|
|
Tender Held Date |
01-12-2016
|
|
No. of Bidders |
6 |
|
Bidders |
SHENDELLI SHPK - B 93 SHPK - BOSHNJAKU B SHPK - EUROSTIL SHPK&ALBA CONSTRUCTION SHPK - HITO 94 SHPK - ZDRAVO SHPK |
|
Successful Bidder /Supplier / Provider |
EUROSTIL SHPK - ALBA CONSTRUCTION SHPK |
|
The winning bid ALL without vat |
22 364 182,00 |
|
Bidder Announcement date |
16-12-2016 |
|
Award and Contract Amount ALL with VAT |
26 837 018,00 |
|
Contract date |
18-01-2017 |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EUROSTIL SHPK viti 2012-2013 Monitor treasury transaction for EUROSTIL SHPK viti 2014 Monitor treasury transaction for EUROSTIL SHPK viti 2015-2018 Monitor treasury transaction for EUROSTIL SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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