Rikualifikimi Urban I lagjes Nr .1. Blloku 11 Janari Kuçovë - Burimi i Financimit : Fondi i Zhvillimit te Rajoneve.
| Procuring Authority / Buyer | Local Unit Kuçovë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kuçovë | ||||||||||||
| Tender object | Rikualifikimi Urban I lagjes Nr .1. Blloku 11 Janari Kuçovë - Burimi i Financimit : Fondi i Zhvillimit te Rajoneve. | ||||||||||||
| Reference No. | REF-09183-04-26-2017 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 122 780 568,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 27-04-2017 | ||||||||||||
| Last date of Submitted Documents | 19-05-2017 | ||||||||||||
| Tender Held Date | 19-05-2017 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders | BOSHNJAKU B SHPK - PIENVIS SHPK & BE-IS SHPK - BESTA SHPK & SHKELQIMI 07 | ||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 120 316 298,00 | ||||||||||||
| Bidder Announcement date | 09-06-2017 | ||||||||||||
| Award and Contract Amount ALL with VAT | 144 379 557,00 | ||||||||||||
| Contract date | 23-06-2017 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 6 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for BESTA SHPK viti 2014 Monitor treasury transaction for BESTA SHPK viti 2015-2018 Monitor treasury transaction for BESTA SHPK viti 2019-2020 Monitor treasury transaction for SHKELQIMI 07 viti 2012-2013 Monitor treasury transaction for SHKELQIMI 07 viti 2014 Monitor treasury transaction for SHKELQIMI 07 viti 2015-2018 Monitor treasury transaction for SHKELQIMI 07 viti 2019-2020 |
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