Transport materiali (rere bituminoze, zhavorr, çakull)
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Fier |
|
Tender object |
Transport materiali (rere bituminoze, zhavorr, çakull) |
|
Reference No. |
REF-03363-04-06-2017 |
|
Estimated / Ceiling Value ALL without VAT |
6 166 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-04-2017 |
|
Last date of Submitted Documents |
19-04-2017 |
|
Tender Held Date |
19-04-2017 |
|
No. of Bidders |
2 |
|
Bidders |
SARK SHPK - SHENDELLI SHPK |
|
Successful Bidder /Supplier / Provider |
SARK SHPK |
|
The winning bid ALL without vat |
11 Leke ton/km |
|
Bidder Announcement date |
02-05-2017 |
|
Award and Contract Amount ALL with VAT |
7400000 |
|
Contract date |
01-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2012-2013 Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
