Procuring Authority / Buyer | Local Unit Gjirokastër | |||||||
Procuring Authority / Buyer | Bashkia Gjirokastër | |||||||
Tender object | Reconstruction of the stadium tribune facilities | |||||||
Reference No. | REF-45601-07-20-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 6 250 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 21-07-2016 | |||||||
Last date of Submitted Documents | 01-08-2016 | |||||||
Tender Held Date | 01-08-2016 | |||||||
No. of Bidders | 13 | |||||||
Bidders | INA SHPK - TEA-D SHPK - GLIVANI SHPK&ALBA SHPK - ARGJIRO BUILDING SHPK - SARDO SHPK - NEAL-86 SHPK - ERAL CONSTRUCTION COMPANY SHPK - SARK SHPK - MENI SHPK - AVDULI SHPK - LIQENI VII SHPK - BOSHNJAKU SHPK - SAVRIKAL SHPK - FEDOS SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 772 445,00 | |||||||
Bidder Announcement date | 24-08-2016 | |||||||
Award and Contract Amount ALL with VAT | 4 526 934,00 | |||||||
Contract date | 06-09-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 30 dite | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for INA viti 2014 Monitor treasury transaction for INA viti 2015-2018 Monitor treasury transaction for INA viti 2019-2020 |
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Public Announcement Bulletin |
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