Procuring Authority / Buyer | Local Unit Dimal | ||||||||||
Procuring Authority / Buyer | Bashkia Ura Vajgurore | ||||||||||
Tender object | Shërbim Mbikqyrje, Supervizim i objektit: “Rikonstruksione rrugësh në Bashkinë Ura Vajgurore” | ||||||||||
Reference No. | REF-24201-08-17-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 936 540,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 18-08-2017 | ||||||||||
Last date of Submitted Documents | 28-08-2017 | ||||||||||
Tender Held Date | 28-08-2017 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
ARENA MK SHPK MAK Studio SHPK He & SK SHPK REAN 95 SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 791 939,00 | ||||||||||
Bidder Announcement date | 11-09-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 950 327,00 | ||||||||||
Contract date | 18-09-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | |||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Jane skualifikuar ofertuesit e meposhtem: 1. He & SK sh.p.k., me nr. Nipti: L19008502B Mungese dokumentacioni. 2. REAN 95sh.p.k., me nr. Nipti:J61827043V Mungese dokumentacioni. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ARENA MK viti 2014 Monitor treasury transaction for ARENA MK viti 2015-2018 Monitor treasury transaction for ARENA MK viti 2019-2020 |
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Public Announcement Bulletin |
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