Trajtimi I qenve të rrugës
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkodër |
|
Tender object |
Trajtimi I qenve të rrugës |
|
Reference No. |
REF-57677-11-10-2016 |
|
Estimated / Ceiling Value ALL without VAT |
824 164,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-10-2016 |
|
Last date of Submitted Documents |
21-11-2016 |
|
Tender Held Date |
21-11-2016 |
|
No. of Bidders |
2 |
|
Bidders |
RUBIN PIRANAJ - SOKOL MALAJ |
|
Successful Bidder /Supplier / Provider |
RUBIN PIRANAJ |
|
The winning bid ALL without vat |
701 500,00 |
|
Bidder Announcement date |
30-11-2016 |
|
Award and Contract Amount ALL with VAT |
841800 |
|
Contract date |
20-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for RUBIN PIRANAJ viti 2012-2013 Monitor treasury transaction for RUBIN PIRANAJ viti 2014 Monitor treasury transaction for RUBIN PIRANAJ viti 2015-2018 Monitor treasury transaction for RUBIN PIRANAJ viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.50 - DT.19-12-2016 |
| Signing of the Contract |
NR.51 - DT.27-12-2016 |
|
