Rikonstruksion i varrezave publike Bashkia Dibër
| Procuring Authority / Buyer | Local Unit Dibër | ||||||||||
| Procuring Authority / Buyer | Bashkia Dibër | ||||||||||
| Tender object | Rikonstruksion i varrezave publike Bashkia Dibër | ||||||||||
| Reference No. | REF-57839-11-11-2016 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 409 554,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 11-11-2016 | ||||||||||
| Last date of Submitted Documents | 24-11-2016 | ||||||||||
| Tender Held Date | 24-11-2016 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | DODA NDERTIM - RADIKA SHPK - EGLAND SHPK - SHEHU SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 2 302 000,00 | ||||||||||
| Bidder Announcement date | 07-12-2016 | ||||||||||
| Award and Contract Amount ALL with VAT | 2762400 | ||||||||||
| Contract date | 20-12-2016 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for DODA NDERTIM viti 2014 Monitor treasury transaction for DODA NDERTIM viti 2015-2018 Monitor treasury transaction for DODA NDERTIM viti 2019-2020 |
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: