Rikonstruksion Çatia e Sallës së Teatrit Çehov dhe ambjenteve ndihmëse
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Bashkia Tiranë |
|
Tender object |
Rikonstruksion Çatia e Sallës së Teatrit Çehov dhe ambjenteve ndihmëse |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
5 337 455,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-11-2016 |
|
Last date of Submitted Documents |
05-12-2016 |
|
Tender Held Date |
05-12-2016 |
|
No. of Bidders |
4 |
|
Bidders |
SHAMO CONSTRUCTION SHPK - ELIRA SHPK - AVDULI SHPK - KLAJGER CONSTRUKSION SHPK |
|
Successful Bidder /Supplier / Provider |
ELIRA SHPK |
|
The winning bid ALL without vat |
4 597 861,00 |
|
Bidder Announcement date |
09-12-2016 |
|
Award and Contract Amount ALL with VAT |
5517433 |
|
Contract date |
18-01-2017 |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ELIRA SHPK viti 2012-2013 Monitor treasury transaction for ELIRA SHPK viti 2014 Monitor treasury transaction for ELIRA SHPK viti 2015-2018 Monitor treasury transaction for ELIRA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
NR.47 - DT.30-11-2016 |
|
| Bidder Announcement |
NR.52 - DT.30-12-2016 |
| Signing of the Contract |
NR.3 - DT.23-01-2017 |
|
