Procuring Authority / Buyer | Local Unit Rrogozhinë | |||||||||||||
Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Rrogozhine | |||||||||||||
Tender object | Rikonstruksion i ujesjellesit Sineballaj | |||||||||||||
Reference No. | REF-80186-11-26-2020 | |||||||||||||
Estimated / Ceiling Value ALL without VAT | 112 514 768,00 | |||||||||||||
Type of Contract | ||||||||||||||
Procurement Method | Open Procedure | |||||||||||||
Stage Procedure | Signed the Contract | |||||||||||||
Tender Publication Date | 27-11-2020 | |||||||||||||
Last date of Submitted Documents | 29-12-2020 | |||||||||||||
Tender Held Date | 29-12-2020 | |||||||||||||
No. of Bidders | ||||||||||||||
Bidders | BAHAS shpk & HASTOCI shpk | |||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||||||||||||
Bidder Announcement date | ||||||||||||||
Award and Contract Amount ALL with VAT | 134840034 | |||||||||||||
Contract date | 07-01-2021 | |||||||||||||
Planned Milestones of Contract / Start and End Date | 10 muaj | |||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||||||
Cancellation reason | ||||||||||||||
Additions | ||||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for BAHAS shpk & HASTOCI shpk viti 2014 Monitor treasury transaction for BAHAS shpk & HASTOCI shpk viti 2015-2018 Monitor treasury transaction for BAHAS shpk & HASTOCI shpk viti 2019-2020 Monitor treasury transaction for viti 2012-2013 Monitor treasury transaction for viti 2014 Monitor treasury transaction for viti 2015-2018 Monitor treasury transaction for viti 2019-2020 |
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Public Announcement Bulletin |
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