Procuring Authority / Buyer |
Local Unit Librazhd |
Procuring Authority / Buyer |
Bashkia Librazhd |
Tender object |
Kanalet Vaditëse |
Reference No. |
REF-72004-03-15-2017 |
Estimated / Ceiling Value ALL without VAT |
14 512 484,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
15-03-2017 |
Last date of Submitted Documents |
10-04-2017 |
Tender Held Date |
10-04-2017 |
No. of Bidders |
2 |
Bidders |
KUPA SHPK & NDREGJONI SHPK - BOSHNJAKU B SHPK |
Successful Bidder /Supplier / Provider |
NDREGJONI SHPK - KUPA SHPK |
The winning bid ALL without vat |
14 472 193,00 |
Bidder Announcement date |
24-04-2017 |
Award and Contract Amount ALL with VAT |
17366631.6 |
Subcontractor |
J97718602L |
Subcontract Value ALL with VAT |
6,943,606 |
Contract date |
25-05-2017 |
Planned Milestones of Contract / Start and End Date |
2 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret e meposhtem: BOSHNJAKU.B ”sh.p.k, eshte terhequr nga zhvillimi I kesaj procedure. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
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 Monitor treasury transaction for KUPA SHPK viti 2012-2013 Monitor treasury transaction for KUPA SHPK viti 2014 Monitor treasury transaction for KUPA SHPK viti 2015-2018 Monitor treasury transaction for KUPA SHPK viti 2019-2020
|
Public Announcement Bulletin |
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