Procuring Authority / Buyer | Local Unit Rrogozhinë | ||||||||||
Procuring Authority / Buyer | Bashkia Rrogozhinë | ||||||||||
Tender object | Rehabilitimi i kanaleve Ujites Sekondarë: Peqin – Kavajë, në territorin e Bashkisë Rrogozhinë | ||||||||||
Reference No. | REF-71322-03-09-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 43 699 976,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 09-03-2017 | ||||||||||
Last date of Submitted Documents | 29-03-2017 | ||||||||||
Tender Held Date | 29-03-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | MURATI SHPK & NDREGJONI SHPK - CAUSHI SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 43 170 431,00 | ||||||||||
Bidder Announcement date | 31-03-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 51804518 | ||||||||||
Contract date | 04-05-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 90 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar ofertuesi i meposhtem: Shoqeria CAUSHI, shpk sepse operatori ekonomik, nuk ka parqitur oferte . |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for MURATI SHPK viti 2014 Monitor treasury transaction for MURATI SHPK viti 2015-2018 Monitor treasury transaction for MURATI SHPK viti 2019-2020 Monitor treasury transaction for NDREGJONI SHPK viti 2012-2013 Monitor treasury transaction for NDREGJONI SHPK viti 2014 Monitor treasury transaction for NDREGJONI SHPK viti 2015-2018 Monitor treasury transaction for NDREGJONI SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Rrogozhinë | ||||||||||||
Procuring Authority / Buyer | Bashkia Rrogozhinë | ||||||||||||
Tender object | Rehabilitimi i kanaleve Ujitës Sekondarë: Peqin – Kavajë, në territorin e Bashkisë Rrogozhinë | ||||||||||||
Reference No. | REF-70161-03-02-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 43 699 976,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 02-03-2017 | ||||||||||||
Last date of Submitted Documents | 23-03-2017 | ||||||||||||
Tender Held Date | 23-03-2017 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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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) |
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Appeals | |||||||||||||
Cancellation reason | Anullohet per arsye heqje nga sistemi i prokurimit publik sepse preventivat jane hedhur gabim | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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