Blerje Çakulli
| Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kavajë | ||||||||||
| Tender object | Blerje Çakulli | ||||||||||
| Reference No. | REF-68912-02-22-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 762 174,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 23-02-2017 | ||||||||||
| Last date of Submitted Documents | 06-03-2017 | ||||||||||
| Tender Held Date | 06-03-2017 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | Sinani&Lici Shpk - Sark Shpk - Shkelqimi 07 Shpk - Xhulio Shpk | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 187 740,00 | ||||||||||
| Bidder Announcement date | 10-03-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 3825288 | ||||||||||
| Contract date | 24-03-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 40 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for SINANI&LICI viti 2014 Monitor treasury transaction for SINANI&LICI viti 2015-2018 Monitor treasury transaction for SINANI&LICI viti 2019-2020 |
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