Ndërtim i tualeteve publike në sheshin përpara kalasë
| Procuring Authority / Buyer | Local Unit Tepelenë | ||||||||||
| Procuring Authority / Buyer | Bashkia Tepelenë | ||||||||||
| Tender object | Ndërtim i tualeteve publike në sheshin përpara kalasë | ||||||||||
| Reference No. | REF-74082-03-27-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 610 313,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 28-03-2017 | ||||||||||
| Last date of Submitted Documents | 07-04-2017 | ||||||||||
| Tender Held Date | 07-04-2017 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | TEA -D SHPK - ARGJIRO BUILLDING - ELKA SHPK - SHENDELLI SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 069 183,00 | ||||||||||
| Bidder Announcement date | 11-04-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 1283020 | ||||||||||
| Contract date | 26-04-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for TEA -D SHPK viti 2014 Monitor treasury transaction for TEA -D SHPK viti 2015-2018 Monitor treasury transaction for TEA -D SHPK viti 2019-2020 |
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