Procuring Authority / Buyer | Local Unit Fier | |||||||
Procuring Authority / Buyer | Bashkia Fier | |||||||
Tender object | Lot 3: Rehabilitation of Irrigation Network and Vjose Levan Fier channel - Rehabilitation of Secondary Channel - Martines Branch - Financed from the State Budget | |||||||
Reference No. | REF-43801-06-30-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 129 362 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | |||||||
Tender Publication Date | 01-07-2016 | |||||||
Last date of Submitted Documents | 25-07-2016 | |||||||
Tender Held Date | 25-07-2016 | |||||||
No. of Bidders | 3 | |||||||
Bidders | BEAN SHPK & BELADI SHPK - SHENDELLI SHPK. & BOSHNJAKU.B SHPK. & CAUSHIi SHPK - B-93 SHPK & ERAL CONSTRUCTION COMPANY SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 120 686 108,00 | |||||||
Bidder Announcement date | 07-08-2016 | |||||||
Award and Contract Amount ALL with VAT | 144823330 | |||||||
Contract date | 21-10-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 2 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Ka pasur ankesa - ka marrë përgjigje në datë – Bazuar ne Vendimin e KPP Nr.778/2016, Dt.07.10.2016 me Nr.5711/2 Prot., Date 12.10.2016 | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for BEAN SHPK viti 2014 Monitor treasury transaction for BEAN SHPK viti 2015-2018 Monitor treasury transaction for BEAN SHPK viti 2019-2020 Monitor treasury transaction for BELADI SHPK viti 2012-2013 Monitor treasury transaction for BELADI SHPK viti 2014 Monitor treasury transaction for BELADI SHPK viti 2015-2018 Monitor treasury transaction for BELADI SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Fier | |||||||||
Procuring Authority / Buyer | Bashkia Fier | |||||||||
Tender object | Lot 3: Rehabilitation of irrigation network with Vjosw- Levan- Fier channel, Rehabilitation of Secondary Channel, Martina Branch - State Budget | |||||||||
Reference No. | REF-29613-03-21-2016 | |||||||||
Estimated / Ceiling Value ALL without VAT | 129 362 000,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Open Procedure | |||||||||
Stage Procedure | Cancelled Procurement | |||||||||
Tender Publication Date | 21-03-2016 | |||||||||
Last date of Submitted Documents | 15-04-2016 | |||||||||
Tender Held Date | 15-04-2016 | |||||||||
No. of Bidders | ||||||||||
Bidders | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||||||||
Bidder Announcement date | ||||||||||
Award and Contract Amount ALL with VAT | ||||||||||
Contract date | ||||||||||
Planned Milestones of Contract / Start and End Date | 2 muaj | |||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||
Cancellation reason | Anullohet, per mungese konkurence | |||||||||
Additions | ||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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