Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||
Procuring Authority / Buyer | Bashkia Kavajë | ||||||||||
Tender object | Building of a Kindergarten at Neighborhood no.1 (continuation of workings) - Financed from Kavaja Municipality revenues | ||||||||||
Reference No. | REF-44323-07-07-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 8 489 580,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 08-07-2016 | ||||||||||
Last date of Submitted Documents | 18-07-2016 | ||||||||||
Tender Held Date | 18-07-2016 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders | Boshnjaku B SHPK - JOGI SHPK&Spektri SHPK - Mandi 1 SHPK&Sterkaj SHPK - SARK SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 6 270 684,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 7 975 655,00 | ||||||||||
Contract date | 05-10-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 3 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for MANDI 1 SHPK viti 2014 Monitor treasury transaction for MANDI 1 SHPK viti 2015-2018 Monitor treasury transaction for MANDI 1 SHPK viti 2019-2020 Monitor treasury transaction for STERKAJ SHPK viti 2012-2013 Monitor treasury transaction for STERKAJ SHPK viti 2014 Monitor treasury transaction for STERKAJ SHPK viti 2015-2018 Monitor treasury transaction for STERKAJ SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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