Myslim Shehu School of Kamen, Enclosure and addition of an environment for water depot
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Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Dibër |
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Tender object |
Myslim Shehu School of Kamen, Enclosure and addition of an environment for water depot |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
833 333,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
14-07-2016 |
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Last date of Submitted Documents |
25-07-2016 |
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Tender Held Date |
25-07-2016 |
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No. of Bidders |
6 |
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Bidders |
EGLAND SHPK - DODA NDERTIM SHPK - SHEHU SHPK - RADIKA SHPK - XHANI SHPK - SPATA SHPK |
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Successful Bidder /Supplier / Provider |
EGLAND SHPK |
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The winning bid ALL without vat |
585 267,00 |
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
702320 |
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Contract date |
01-09-2016 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for EGLAND SHPK viti 2012-2013 Monitor treasury transaction for EGLAND SHPK viti 2014 Monitor treasury transaction for EGLAND SHPK viti 2015-2018 Monitor treasury transaction for EGLAND SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.28 - Dt.18-07-2016 |
|
| Bidder Announcement |
Nr.35 - Dt.05-09-2016 |
| Signing of the Contract |
Nr.39 - Dt.03-10-2016 |
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