Procuring Authority / Buyer | Local Unit Kurbin | ||||||||||
Procuring Authority / Buyer | Bashkia Kurbin | ||||||||||
Tender object | Supervizim i objektit: " Rikonstruksion i godinës, palestrës, dhe ambienteve sportive, shkolla 9-vjeçare “Gjin Pjetri” | ||||||||||
Reference No. | REF-17799-06-14-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 681 398,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 15-06-2017 | ||||||||||
Last date of Submitted Documents | 26-06-2017 | ||||||||||
Tender Held Date | 26-06-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | INVICTUS Shpk - Tower Shpk | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 680 000,00 | ||||||||||
Bidder Announcement date | 14-07-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 816 000,00 | ||||||||||
Contract date | 21-09-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 270 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. 1. Ka patur operator të skualifikuar : Është skualifikuar operatori ekonomik Tower Shpk Për arsyet e mëposhtme: Nuk ka paraqitur asnjërin prej dokumentave të kërkuara në DST. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for INVICTUS viti 2014 Monitor treasury transaction for INVICTUS viti 2015-2018 Monitor treasury transaction for INVICTUS viti 2019-2020 |
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Public Announcement Bulletin |
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