Building-Improvement-Asphalting of the main road of Dragostunja village, Central Administrative Unit
Procuring Authority / Buyer |
Local Unit Librazhd |
Procuring Authority / Buyer |
Bashkia Librazhd |
Tender object |
Building-Improvement-Asphalting of the main road of Dragostunja village, Central Administrative Unit |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
137 224 000,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Re-Proclaimed and Signed the Contract |
Tender Publication Date |
20-01-2016 |
Last date of Submitted Documents |
12-02-2016 |
Tender Held Date |
12-02-2016 |
No. of Bidders |
7 |
Bidders |
Viktoria Impex SHPK- Vellezerit Hysa SHPK & Ergi SHPK- 3. Senka/L SHPK - Salillari SHPK & Buldings Construction SHPK - Luman Biba - Caushi SHPK - Alko – Impex General Construcion SHPK |
Successful Bidder /Supplier / Provider |
Salillari SHPK - Buldings Construction SHPK |
The winning bid ALL without vat |
134 479 633,00 |
Bidder Announcement date |
23-03-2016 |
Award and Contract Amount ALL with VAT |
161375560 |
Contract date |
31-03-2016 |
Planned Milestones of Contract / Start and End Date |
90 ditë |
Renewal Contract Additional Value (ALL with VAT) |
Renewal Contract conclusion date |
25-11-2016 |
Renewal Contract Additional Value (ALL with VAT) |
19,944,400 |
Renewal Contract publication Bulletin |
NR.49 - DT.12-12-2016 |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Salillari SHPK viti 2012-2013 Monitor treasury transaction for Salillari SHPK viti 2014 Monitor treasury transaction for Salillari SHPK viti 2015-2018 Monitor treasury transaction for Salillari SHPK viti 2019-2020
|
Public Announcement Bulletin |
|
Building-Improvement-Asphalting of the main road of Dragostunja village, Central Administrative Unit
Procuring Authority / Buyer |
Local Unit Librazhd |
Procuring Authority / Buyer |
Bashkia Librazhd |
Tender object |
Building-Improvement-Asphalting of the main road of Dragostunja village, Central Administrative Unit |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
137 224 000,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
14-12-2015 |
Last date of Submitted Documents |
04-01-2016 |
Tender Held Date |
04-01-2016 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat |
|
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
90 ditë |
Renewal Contract Additional Value (ALL with VAT) |
Renewal Contract conclusion date |
25-11-2016 |
Renewal Contract Additional Value (ALL with VAT) |
19,944,400 |
Renewal Contract publication Bulletin |
NR.49 - DT.12-12-2016 |
|
Appeals |
|
Cancellation reason |
Cancelled due to insufficient number of valid bids |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.49 - Dt.14-12-2015 |
|
Bidder Announcement |
|
Signing of the Contract |
|
Cancellation of Procurement |
Nr.3-Dt.25-01-2016 |
|