Procuring Authority / Buyer | Local Unit Skrapar | ||||||||||
Procuring Authority / Buyer | Bashkia Skrapar | ||||||||||
Tender object | Rikonstruksion i sifonit të kanalit ujitës të fshatit Staraveckë. | ||||||||||
Reference No. | REF-36377-09-18-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 652 120,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 19-09-2019 | ||||||||||
Last date of Submitted Documents | 01-10-2019 | ||||||||||
Tender Held Date | 01-10-2019 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
SARK shpk SARDO shpk B.O 2 AF shpk & FLED shpk ZEQILLARI shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 267 990,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 2 721 856,00 | ||||||||||
Contract date | 06-11-2019 | ||||||||||
Planned Milestones of Contract / Start and End Date | 35 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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