Rikonstruksion i pompës karbunar
|
Procuring Authority / Buyer |
Local Unit Selenicë |
|
Procuring Authority / Buyer |
Bashkia Selenicë |
|
Tender object |
Rikonstruksion i pompës karbunar |
|
Reference No. |
REF-03045-04-05-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 270 989,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-04-2017 |
|
Last date of Submitted Documents |
17-04-2017 |
|
Tender Held Date |
17-04-2017 |
|
No. of Bidders |
6 |
|
Bidders |
Asi-2A Co Shpk - Sark Shpk - Sardo Shpk - Radika Shpk - Ndertuesi Shpk - ICC Grup Shpk |
|
Successful Bidder /Supplier / Provider |
ASI-2A CO |
|
The winning bid ALL without vat |
1 735 000,00 |
|
Bidder Announcement date |
17-04-2017 |
|
Award and Contract Amount ALL with VAT |
2082000 |
|
Contract date |
15-05-2017 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ASI-2A CO viti 2012-2013 Monitor treasury transaction for ASI-2A CO viti 2014 Monitor treasury transaction for ASI-2A CO viti 2015-2018 Monitor treasury transaction for ASI-2A CO viti 2019-2020
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Public Announcement Bulletin |
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