Riparime dhe pastrime në kanalet ujitës
|
Procuring Authority / Buyer |
Local Unit Finiq |
|
Procuring Authority / Buyer |
Bashkia Finiq |
|
Tender object |
Riparime dhe pastrime në kanalet ujitës |
|
Reference No. |
REF-06357-04-14-2017 |
|
Estimated / Ceiling Value ALL without VAT |
4 914 345,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-04-2017 |
|
Last date of Submitted Documents |
24-04-2017 |
|
Tender Held Date |
24-04-2017 |
|
No. of Bidders |
3 |
|
Bidders |
B 93 SHPK - MANE/S SHPK - SHENDELLI SHPK |
|
Successful Bidder /Supplier / Provider |
B 93 SHPK |
|
The winning bid ALL without vat |
4 986 561,00 |
|
Bidder Announcement date |
31-05-2017 |
|
Award and Contract Amount ALL with VAT |
5983873.2 |
|
Contract date |
20-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
