|
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 |
SINANI&LICI |
|
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) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SINANI&LICI viti 2012-2013 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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|
Public Announcement Bulletin |
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