Reconstruction of Thoma Rudha road
|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Bashkia Patos |
|
Tender object |
Reconstruction of Thoma Rudha road Reconstruction of Thoma Rudha road |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
6 246 990,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
17-08-2015 |
|
Last date of Submitted Documents |
|
|
Tender Held Date |
24-08-2015 |
|
No. of Bidders |
5 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
Spektri SHPK |
|
The winning bid ALL without vat |
4 636 215,00 |
|
Bidder Announcement date |
01-08-2015 |
|
Award and Contract Amount ALL with VAT |
5563460 |
|
Contract date |
14-09-2015 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
| Renewal Contract conclusion date |
28-12-2015 |
| Renewal Contract Additional Value (ALL with VAT) |
1,081,040 |
| Renewal Contract publication Bulletin |
Nr.1-dt.11-01-2016 |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Spektri SHPK viti 2012-2013 Monitor treasury transaction for Spektri SHPK viti 2014 Monitor treasury transaction for Spektri SHPK viti 2015-2018 Monitor treasury transaction for Spektri SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.32 - Dt.17-08-2015 |
|
| Bidder Announcement |
Nr.36 -Dt.14-09-2015 |
| Signing of the Contract |
Nr.37 -Dt.21-09-2015 |
|
Reconstruction of Thoma Rudha road
|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Bashkia Patos |
|
Tender object |
Reconstruction of Thoma Rudha road |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
6 242 480,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
10-08-2015 |
|
Last date of Submitted Documents |
|
|
Tender Held Date |
17-08-2015 |
|
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 |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
| Renewal Contract conclusion date |
28-12-2015 |
| Renewal Contract Additional Value (ALL with VAT) |
1,081,040 |
| Renewal Contract publication Bulletin |
Nr.1-dt.11-01-2016 |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled because updates in line with the new manual of prices were not made |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
