Procuring Authority / Buyer | Local Unit Fier | |||||||
Procuring Authority / Buyer | Bashkia Fier | |||||||
Tender object | Reconstruction of Perikli Ikonomi school | |||||||
Reference No. | REF-42559-06-21-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 36 851 900,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 22-06-2016 | |||||||
Last date of Submitted Documents | 14-07-2016 | |||||||
Tender Held Date | 14-07-2016 | |||||||
No. of Bidders | ||||||||
Bidders | ARKONSTUDIO SHPK&Ed Konstruksion SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 35 909 100,00 | |||||||
Bidder Announcement date | 27-07-2016 | |||||||
Award and Contract Amount ALL with VAT | 43090920 | |||||||
Contract date | 20-10-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 3 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Po ka pasur ankesa - Më datë 03.08.2016 ka marrë përgjigje nga AK. Më datë 11.08.2016 ankimuesi i eshte drejtuar KPP. Me vendimin Nr.780/2016, Dt.07.10.2016, KPP ka vendosur qe AK lejohet të vazhdojë me hapat e mëtejshëm të procedurës së prokurimit “Procedure e Hapur”, me Nr. Ref- 42559-06-21-2016 me objekt “Rikonstruksion i shkollës ”Perikli Ikonomi”. | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ARKONSTUDIO SHPK viti 2014 Monitor treasury transaction for ARKONSTUDIO SHPK viti 2015-2018 Monitor treasury transaction for ARKONSTUDIO SHPK viti 2019-2020 Monitor treasury transaction for Ed Konstruksion SHPK viti 2012-2013 Monitor treasury transaction for Ed Konstruksion SHPK viti 2014 Monitor treasury transaction for Ed Konstruksion SHPK viti 2015-2018 Monitor treasury transaction for Ed Konstruksion SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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