Ndërtim i linjës së furnizimit me ujë për ujsjellësin Morave dhe linja ne Dushnik
|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Berat-Kuçovë |
|
Tender object |
Ndërtim i linjës së furnizimit me ujë për ujsjellësin Morave dhe linja ne Dushnik |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 649 934,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-11-2016 |
|
Last date of Submitted Documents |
14-11-2016 |
|
Tender Held Date |
14-11-2016 |
|
No. of Bidders |
4 |
|
Bidders |
DOKSANI G - TOTILA & 2Z KONSTRUKSION - ZDRAVO - BOSHNJAKU B |
|
Successful Bidder /Supplier / Provider |
BOSHNJAKU.B |
|
The winning bid ALL without vat |
2 556 500,00 |
|
Bidder Announcement date |
30-11-2016 |
|
Award and Contract Amount ALL with VAT |
3067800 |
|
Contract date |
16-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BOSHNJAKU.B viti 2012-2013 Monitor treasury transaction for BOSHNJAKU.B viti 2014 Monitor treasury transaction for BOSHNJAKU.B viti 2015-2018 Monitor treasury transaction for BOSHNJAKU.B viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
NR.45 - DT.14-11-2016 |
|
| Bidder Announcement |
NR.48 - DT.05-12-2016 |
| Signing of the Contract |
NR.51 - DT.27-12-2016 |
|
