Procuring Authority / Buyer | Local Unit Elbasan | |||||||||
Procuring Authority / Buyer | Bashkia Elbasan | |||||||||
Tender object | Systemizing, asphalting of 28 Nentori Street - Financed from the State Budget | |||||||||
Reference No. | REF-41034-06-08-2016 | |||||||||
Estimated / Ceiling Value ALL without VAT | 162 491 000,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Open Procedure | |||||||||
Stage Procedure | Signed the Contract | |||||||||
Tender Publication Date | 09-06-2016 | |||||||||
Last date of Submitted Documents | 05-07-2016 | |||||||||
Tender Held Date | 05-07-2016 | |||||||||
No. of Bidders | 2 | |||||||||
Bidders | BAJRAMI N. SHPK-GJIKURIA SHPK - SHENDELLI SHPK | |||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 159 163 019,17 | |||||||||
Bidder Announcement date | ||||||||||
Award and Contract Amount ALL with VAT | 190 995 623,00 | |||||||||
Contract date | 01-08-2016 | |||||||||
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 GJIKURIA SHPK viti 2014 Monitor treasury transaction for GJIKURIA SHPK viti 2015-2018 Monitor treasury transaction for GJIKURIA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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