Service of maintenance, repairs, cleaning, etc. of irrigation channels of Administrative Units of Melan, Tomin, Luzni, Selishte - State Budget Financing and Diber Municipality Fund
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Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Dibër |
|
Tender object |
Service of maintenance, repairs, cleaning, etc. of irrigation channels of Administrative Units of Melan, Tomin, Luzni, Selishte - State Budget Financing and Diber Municipality Fund |
|
Reference No. |
REF-30439-03-24-2016 |
|
Estimated / Ceiling Value ALL without VAT |
5 697 200,00 |
|
Type of Contract |
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Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-03-2016 |
|
Last date of Submitted Documents |
08-04-2016 |
|
Tender Held Date |
08-04-2016 |
|
No. of Bidders |
7 |
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Bidders |
ADIDAS - ONE SHPK - SHEHI DEDE SHPK - ALBA DI SHPK - NDREGJONI SHPK - EGLAND SHPK- KUPA SHPK - RADIKA SHPK |
|
Successful Bidder /Supplier / Provider |
RADIKA SHPK |
|
The winning bid ALL without vat |
3 551 320,00 |
|
Bidder Announcement date |
22-04-2016 |
|
Award and Contract Amount ALL with VAT |
4261584 |
|
Contract date |
23-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
|
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for RADIKA SHPK viti 2012-2013 Monitor treasury transaction for RADIKA SHPK viti 2014 Monitor treasury transaction for RADIKA SHPK viti 2015-2018 Monitor treasury transaction for RADIKA SHPK viti 2019-2020
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Public Announcement Bulletin |
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