Mirembajtje ura ne vraho-Goranxi,Sotire,Krioner dhe rruga ne Jergucat
|
Procuring Authority / Buyer |
Local Unit Dropull |
|
Procuring Authority / Buyer |
Bashkia Dropull |
|
Tender object |
Mirembajtje ura ne vraho-Goranxi,Sotire,Krioner dhe rruga ne Jergucat |
|
Reference No. |
REF-86623-09-20-2018 |
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Estimated / Ceiling Value ALL without VAT |
1 004 283,00 |
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Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-09-2018 |
|
Last date of Submitted Documents |
03-10-2018 |
|
Tender Held Date |
03-10-2018 |
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No. of Bidders |
3 |
|
Bidders |
SAVRIKAL SHPK
TEA-D SHPK
ED KONSTRUKSION SHPK
|
|
Successful Bidder /Supplier / Provider |
SAVRIKAL |
|
The winning bid ALL without vat |
872 000,00 |
|
Bidder Announcement date |
16-10-2018 |
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Award and Contract Amount ALL with VAT |
1046400 |
|
Contract date |
22-10-2018 |
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Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SAVRIKAL viti 2012-2013 Monitor treasury transaction for SAVRIKAL viti 2014 Monitor treasury transaction for SAVRIKAL viti 2015-2018 Monitor treasury transaction for SAVRIKAL viti 2019-2020
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Public Announcement Bulletin |
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