Service of maintenance, repairs, cleaning, etc. of irrigation channels of Administrative Units of Kastriot, Fushe-Çidhen, Sllove, Kala- Dodes - State Budget Financing and Diber Municipality Fund
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 Kastriot, Fushe-Çidhen, Sllove, Kala- Dodes - State Budget Financing and Diber Municipality Fund |
Reference No. |
REF-30449-03-24-2016 |
Estimated / Ceiling Value ALL without VAT |
2 643 910,00 |
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 |
8 |
Bidders |
ADIDAS - ONE SHPK - SHEHI DEDE SHPK - ALBA DI SHPK - NDREGJONI SHPK - EGLAND SHPK- KUPA SHPK - KRAL SHPK - B&D SHAHINI CONSTROCION SHPK |
Successful Bidder /Supplier / Provider |
ADIDAS - ONE SHPK |
The winning bid ALL without vat |
1 506 500,00 |
Bidder Announcement date |
22-04-2016 |
Award and Contract Amount ALL with VAT |
1807800 |
Contract date |
05-05-2016 |
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 ADIDAS - ONE SHPK viti 2012-2013 Monitor treasury transaction for ADIDAS - ONE SHPK viti 2014 Monitor treasury transaction for ADIDAS - ONE SHPK viti 2015-2018 Monitor treasury transaction for ADIDAS - ONE SHPK viti 2019-2020
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Public Announcement Bulletin |
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