Sistemim Asfaltim Rruga Xhami-Bogiq
| Procuring Authority / Buyer | Local Unit Malësi e Madhe | ||||||||||
| Procuring Authority / Buyer | Bashkia Malësi e Madhe | ||||||||||
| Tender object | Sistemim Asfaltim Rruga Xhami-Bogiq | ||||||||||
| Reference No. | REF-59818-11-23-2016 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 9 941 640,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 24-11-2016 | ||||||||||
| Last date of Submitted Documents | 05-12-2016 | ||||||||||
| Tender Held Date | 05-12-2016 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | LACAJ SHPK&S.M.O UNION SHPK - BOSHNJAKU B SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 9 720 504,00 | ||||||||||
| Bidder Announcement date | 09-12-2016 | ||||||||||
| Award and Contract Amount ALL with VAT | 11664605 | ||||||||||
| Contract date | 27-02-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 40 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for LACAJ SHPK viti 2014 Monitor treasury transaction for LACAJ SHPK viti 2015-2018 Monitor treasury transaction for LACAJ SHPK viti 2019-2020 Monitor treasury transaction for S.M.O UNION SHPK viti 2012-2013 Monitor treasury transaction for S.M.O UNION SHPK viti 2014 Monitor treasury transaction for S.M.O UNION SHPK viti 2015-2018 Monitor treasury transaction for S.M.O UNION SHPK 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: