Sistemime rrugës mbi rrugën nr.5 midis Petrit Ferres dhe P.Cabirit
| Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Sarandë | ||||||||||||
| Tender object | Sistemime rrugës mbi rrugën nr.5 midis Petrit Ferres dhe P.Cabirit | ||||||||||||
| Reference No. | REF-15355-05-29-2017 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 083 333,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 30-05-2017 | ||||||||||||
| Last date of Submitted Documents | 08-06-2017 | ||||||||||||
| Tender Held Date | 08-06-2017 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders | JODY KOMPANY SHpk J94824803M - NEAL-86 SHpk K04814851T - TEA-D SHpk K32522629L | ||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 799 200,00 | ||||||||||||
| Bidder Announcement date | 20-07-2017 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 20 ditë | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||||
| Cancellation reason | Operatori fitues nuk eshte paraqitur ne daten e caktuar ne formularin e njoftimit te fituesit. | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Neal - 86 SHPK viti 2014 Monitor treasury transaction for Neal - 86 SHPK viti 2015-2018 Monitor treasury transaction for Neal - 86 SHPK viti 2019-2020 |
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