Ndërtim sifoni Fullqet
| Procuring Authority / Buyer | Local Unit Klos | ||||||||||
| Procuring Authority / Buyer | Bashkia Klos | ||||||||||
| Tender object | Ndërtim sifoni Fullqet | ||||||||||
| Reference No. | REF-69443-05-17-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 333 333,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 18-05-2018 | ||||||||||
| Last date of Submitted Documents | 04-06-2018 | ||||||||||
| Tender Held Date | 04-06-2018 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | |||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 897 970,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 3 477 564,00 | ||||||||||
| Contract date | 04-07-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 42 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||
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| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for EGLAND SHPK viti 2014 Monitor treasury transaction for EGLAND SHPK viti 2015-2018 Monitor treasury transaction for EGLAND SHPK viti 2019-2020 |
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