Procuring Authority / Buyer | Local Unit Divjakë | |||||||||
Procuring Authority / Buyer | Bashkia Divjakë | |||||||||
Tender object | Improvement and asphalting if Mertish – 3 Urat road | |||||||||
Reference No. | REF-15659-11-17-2015 | |||||||||
Estimated / Ceiling Value ALL without VAT | 337 392 000,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Open Procedure | |||||||||
Stage Procedure | Signed the Contract | |||||||||
Tender Publication Date | 23-11-2015 | |||||||||
Last date of Submitted Documents | 10-12-2015 | |||||||||
Tender Held Date | 10-12-2015 | |||||||||
No. of Bidders | 5 | |||||||||
Bidders |
ALBA KONSTRUKSION SHPK A.N.K SHPK SALILLARI SHPK G.P.G COMPANY SHPK CAUSHI /M SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 317 142 614,00 | |||||||||
Bidder Announcement date | 28-01-2016 | |||||||||
Award and Contract Amount ALL with VAT | 380571136 | |||||||||
Contract date | 24-02-2016 | |||||||||
Planned Milestones of Contract / Start and End Date | 8 muaj | |||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||
Cancellation reason | ||||||||||
Additions | ||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for SALILLARI SHPK viti 2014 Monitor treasury transaction for SALILLARI SHPK viti 2015-2018 Monitor treasury transaction for SALILLARI SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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