Rikonstruksion Rruga "Drishtej"
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Rikonstruksion Rruga "Drishtej" |
|
Reference No. |
REF-82956-08-14-2018 |
|
Estimated / Ceiling Value ALL without VAT |
4 705 423,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-08-2018 |
|
Last date of Submitted Documents |
27-08-2018 |
|
Tender Held Date |
27-08-2018 |
|
No. of Bidders |
5 |
|
Bidders |
Kadia SHPK
Karl Gega Konstruksion SHPK
Alb-Konstruksion SHPK
Sark SHPK
Rroku GUEST SHPK
|
|
Successful Bidder /Supplier / Provider |
KADIA SHPK |
|
The winning bid ALL without vat |
3 143 251,00 |
|
Bidder Announcement date |
19-09-2018 |
|
Award and Contract Amount ALL with VAT |
3771901 |
|
Contract date |
27-09-2018 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KADIA SHPK viti 2012-2013 Monitor treasury transaction for KADIA SHPK viti 2014 Monitor treasury transaction for KADIA SHPK viti 2015-2018 Monitor treasury transaction for KADIA SHPK viti 2019-2020
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Public Announcement Bulletin |
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