Shpenzime për mirëmbajtjen e rrugëve
|
Procuring Authority / Buyer |
Local Unit Kuçovë |
|
Procuring Authority / Buyer |
Ndermarrja Komunale Kucove |
|
Tender object |
Shpenzime për mirëmbajtjen e rrugëve |
|
Reference No. |
REF-68738-05-14-2018 |
|
Estimated / Ceiling Value ALL without VAT |
22 752 750,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-05-2018 |
|
Last date of Submitted Documents |
07-06-2018 |
|
Tender Held Date |
07-06-2018 |
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No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
ALDOR KONSTRUKSION |
|
The winning bid ALL without vat |
22 546 600,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
27055920 |
|
Contract date |
05-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
4 vjet |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
