Rehabilitimi i sistemit ujitës Njësia Administrative Gjepalaj
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Procuring Authority / Buyer |
Local Unit Shijak |
|
Procuring Authority / Buyer |
Bashkia Shijak |
|
Tender object |
Rehabilitimi i sistemit ujitës Njësia Administrative Gjepalaj |
|
Reference No. |
REF-59331-11-22-2016 |
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Estimated / Ceiling Value ALL without VAT |
13 331 594,00 |
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Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-11-2016 |
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Last date of Submitted Documents |
16-12-2016 |
|
Tender Held Date |
16-12-2016 |
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No. of Bidders |
7 |
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Bidders |
SHENDELLI SHPK - JOGI SHPK - SMO VATAKSI SHPK - BOSHNJAKU.B SHPK - A.L-ASFALT SHPK - B 93 SHPK - BOROVA.D SHPK |
|
Successful Bidder /Supplier / Provider |
BOROVA D SHPK |
|
The winning bid ALL without vat |
12 941 000,00 |
|
Bidder Announcement date |
19-12-2016 |
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Award and Contract Amount ALL with VAT |
12941000 |
|
Contract date |
09-02-2017 |
|
Planned Milestones of Contract / Start and End Date |
50 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa. Kane marre pergjigje me date 22.12.2016 |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BOROVA D SHPK viti 2012-2013 Monitor treasury transaction for BOROVA D SHPK viti 2014 Monitor treasury transaction for BOROVA D SHPK viti 2015-2018 Monitor treasury transaction for BOROVA D SHPK viti 2019-2020
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Public Announcement Bulletin |
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