Studim projektim : "Rikonstruksion i Ujësjellësit të fshatrave Selo - Llovine - Krioner - Sotire"
| Procuring Authority / Buyer | Local Unit Dropull | ||||||||||||
| Procuring Authority / Buyer | Bashkia Dropull | ||||||||||||
| Tender object | Studim projektim : "Rikonstruksion i Ujësjellësit të fshatrave Selo - Llovine - Krioner - Sotire" | ||||||||||||
| Reference No. | REF-42953-01-31-2018 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 833 333,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 01-02-2018 | ||||||||||||
| Last date of Submitted Documents | 12-02-2018 | ||||||||||||
| Tender Held Date | 12-02-2018 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
ZENIT & CO SHPK INVICTUS SHPK & C.E.C.GROUP SHPK |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 695 833,00 | ||||||||||||
| Bidder Announcement date | 27-02-2018 | ||||||||||||
| Award and Contract Amount ALL with VAT | 834 999,00 | ||||||||||||
| Contract date | 06-03-2018 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
| Appeals | Nuk ka pasur ankesa | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Zenit 06 SHPK viti 2014 Monitor treasury transaction for Zenit 06 SHPK viti 2015-2018 Monitor treasury transaction for Zenit 06 SHPK viti 2019-2020 |
||||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: