Furnizim Vendosje e Linjes së Ujësjellësit në Rrugën e Fshatit Kodër Bërxull
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Procuring Authority / Buyer |
Local Unit Vorë |
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Procuring Authority / Buyer |
Bashkia Vorë |
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Tender object |
Furnizim Vendosje e Linjes së Ujësjellësit në Rrugën e Fshatit Kodër Bërxull |
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Reference No. |
REF-73151-03-21-2017 |
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Estimated / Ceiling Value ALL without VAT |
11 663 721,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
21-03-2017 |
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Last date of Submitted Documents |
03-04-2017 |
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Tender Held Date |
03-04-2017 |
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No. of Bidders |
2 |
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Bidders |
FUSHA SHPK - SENKA SHPK |
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Successful Bidder /Supplier / Provider |
FUSHA SHPK |
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The winning bid ALL without vat |
11 353 020,00 |
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Bidder Announcement date |
07-04-2017 |
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Award and Contract Amount ALL with VAT |
13623624 |
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Contract date |
23-05-2017 |
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Planned Milestones of Contract / Start and End Date |
90 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa
Te Skualifikuar : Senka Shpk; Mungojne pika 1; 2.1; 3 etj te DST te kerkesave te vecanta per kualifikim. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for FUSHA SHPK viti 2012-2013 Monitor treasury transaction for FUSHA SHPK viti 2014 Monitor treasury transaction for FUSHA SHPK viti 2015-2018 Monitor treasury transaction for FUSHA SHPK viti 2019-2020
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Public Announcement Bulletin |
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