Loti 4: Mbikqyrje e punimeve per objektin: Rehabilitim i K.U.B dhe K.U.Z (lagja “5 Maji” dhe lagja “Sheh Mahmut Guma”).
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Loti 4: Mbikqyrje e punimeve per objektin: Rehabilitim i K.U.B dhe K.U.Z (lagja “5 Maji” dhe lagja “Sheh Mahmut Guma”). |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
312 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-11-2016 |
|
Last date of Submitted Documents |
18-11-2016 |
|
Tender Held Date |
18-11-2016 |
|
No. of Bidders |
5 |
|
Bidders |
NOVATECH STUDIO SHPK - HE & SK 11 SHPK - A.SH Engineering SHPK - ELBA SHPK - REAN 95 SHPK |
|
Successful Bidder /Supplier / Provider |
NOVATECH STUDIO |
|
The winning bid ALL without vat |
97 980,00 |
|
Bidder Announcement date |
02-12-2016 |
|
Award and Contract Amount ALL with VAT |
117576 |
|
Contract date |
19-12-2016 |
|
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 NOVATECH STUDIO viti 2012-2013 Monitor treasury transaction for NOVATECH STUDIO viti 2014 Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018 Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
NR.45 - DT.14-11-2016 |
|
| Bidder Announcement |
NR.50 - DT.19-12-2016 |
| Signing of the Contract |
NR.51 - DT.27-12-2016 |
|
