Ndërtimi i linjës së ujësjellësit nga burimi i ujit në Galerinë 1070 deri në depo uji Varovë Skroske
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Procuring Authority / Buyer |
Local Unit Prrenjas |
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Procuring Authority / Buyer |
Bashkia Prrenjas |
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Tender object |
Ndërtimi i linjës së ujësjellësit nga burimi i ujit në Galerinë 1070 deri në depo uji Varovë Skroske. Burimi i financimit : Buxheti i Bashkisë 2016 |
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Reference No. |
REF-61259-12-05-2016 |
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Estimated / Ceiling Value ALL without VAT |
6 249 962,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
06-12-2016 |
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Last date of Submitted Documents |
16-12-2016 |
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Tender Held Date |
16-12-2016 |
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No. of Bidders |
6 |
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Bidders |
REJ 3 - EGLAND SHPK - BOSHNJAKU B - FYBEK SHPK - HASTOCI - Bajrami N |
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Successful Bidder /Supplier / Provider |
REJ |
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The winning bid ALL without vat |
4612630.89 |
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Bidder Announcement date |
24-12-2016 |
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Award and Contract Amount ALL with VAT |
5535157.07 |
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Contract date |
01-02-2017 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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