Procuring Authority / Buyer | Local Unit Dibër | ||||||||||
Procuring Authority / Buyer | Bashkia Dibër | ||||||||||
Tender object | Rkonstruksion I nyjeve sanitare në shkolla të nj. Administrative të Bashkisë Dibër viti 2016 | ||||||||||
Reference No. | REF-57841-11-11-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 789 940,00 | ||||||||||
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 | 7 | ||||||||||
Bidders | ALBADI SHPK - DODA NDERTIM - RADIKA SHPK - SHEHU SHPK - ZDRAVO SHPK - KADIA SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 553 753,00 | ||||||||||
Bidder Announcement date | 20-12-2016 | ||||||||||
Award and Contract Amount ALL with VAT | 1864504 | ||||||||||
Contract date | 06-01-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ALBADI viti 2014 Monitor treasury transaction for ALBADI viti 2015-2018 Monitor treasury transaction for ALBADI viti 2019-2020 |
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Public Announcement Bulletin |
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