Furnizim me uje i fshatrave,Dorez,Gizavesh,Librazhd Katund dhe Librazhd Qender
| Procuring Authority / Buyer | Local Unit Librazhd | ||||||||||||
| Procuring Authority / Buyer | Bashkia Librazhd | ||||||||||||
| Tender object | Furnizim me uje i fshatrave,Dorez,Gizavesh,Librazhd Katund dhe Librazhd Qender | ||||||||||||
| Reference No. | REF-58738-11-16-2016 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 70 447 301,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 16-11-2016 | ||||||||||||
| Last date of Submitted Documents | 12-12-2016 | ||||||||||||
| Tender Held Date | 12-12-2016 | ||||||||||||
| No. of Bidders | 7 | ||||||||||||
| Bidders | ALKO IMPEX GENERAL CONSTRUCTION - BE-IS & CURRI SHPK - KUPA SHPK - VELLEZERIT HYSA SHPK - BOSHNJAKU B SHPK - HASTOCI SHPK - SHENDELLI SHPK | ||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 70 018 733,00 | ||||||||||||
| Bidder Announcement date | 15-12-2016 | ||||||||||||
| Award and Contract Amount ALL with VAT | 83952171 | ||||||||||||
| Contract date | 28-12-2016 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 5 muaj | ||||||||||||
| 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 BE-IS viti 2014 Monitor treasury transaction for BE-IS viti 2015-2018 Monitor treasury transaction for BE-IS viti 2019-2020 Monitor treasury transaction for CURRI SHPK viti 2012-2013 Monitor treasury transaction for CURRI SHPK viti 2014 Monitor treasury transaction for CURRI SHPK viti 2015-2018 Monitor treasury transaction for CURRI SHPK viti 2019-2020 |
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