"Plugu" Rotondo -Checkpoint, Lushnja -Tirana entrance street (second stage) - Financed by State Budget, Rural Development Fund
| Procuring Authority / Buyer | Local Unit Lushnje | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Lushnje | ||||||||||||||
| Tender object | "Plugu" Rotondo -Checkpoint, Lushnja -Tirana entrance street (second stage) - Financed by State Budget, Rural Development Fund | ||||||||||||||
| Reference No. | REF-37478-05-11-2016 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 88 520 600,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Open Procedure | ||||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||||
| Tender Publication Date | 12-05-2016 | ||||||||||||||
| Last date of Submitted Documents | 06-06-2016 | ||||||||||||||
| Tender Held Date | 06-06-2016 | ||||||||||||||
| No. of Bidders | 5 | ||||||||||||||
| Bidders | SEHNDELLI SHPK - B-93 SHPK - G.P.G COMPANY SHPK - SENKA SHPK - Uleza Ndertimi SHPK | ||||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 85 824 202,00 | ||||||||||||||
| Bidder Announcement date | 29-06-2016 | ||||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||||
| Contract date | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 135 dite | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
Monitor treasury transaction for G.P.G.COMPANY viti 2014 Monitor treasury transaction for G.P.G.COMPANY viti 2015-2018 Monitor treasury transaction for G.P.G.COMPANY viti 2019-2020 |
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