Procuring Authority / Buyer | Local Unit Fier | |||||||||
Procuring Authority / Buyer | Bashkia Fier | |||||||||
Tender object | Rikonstruksion i shkolles Ymer Xhafa ne Dermenas, Fier - Burimi i Financimit : Fondi i Zhvillimit te Rajoneve. | |||||||||
Reference No. | REF-49427-09-12-2016 | |||||||||
Estimated / Ceiling Value ALL without VAT | 26 408 000,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Open Procedure | |||||||||
Stage Procedure | Signed the Contract | |||||||||
Tender Publication Date | 13-09-2016 | |||||||||
Last date of Submitted Documents | 06-10-2016 | |||||||||
Tender Held Date | 06-10-2016 | |||||||||
No. of Bidders | 12 | |||||||||
Bidders | KARL GEGA KONSTRUKSION SHPK & ALB TIEFBAU SHPK - SHENDELLI SHPK - 2Z KONSTRUKSION SHPK & ARDIT-06 - ALUERA SHPK. & LLAZO SHPK - AURORA KONSTRUKSION SHPK - AVDULI SHPK - BOSHNJAKU B SHPK - ELIRA SHPK & ANADA SHPK - KOLA INVEST SHPK - LEON KONSTRUKSION - SPEKTRI SHPK. & JOGI SHPK - ZDRAVO SHPK | |||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 18 475 713,00 | |||||||||
Bidder Announcement date | 24-10-2016 | |||||||||
Award and Contract Amount ALL with VAT | 22170855 | |||||||||
Contract date | 18-11-2016 | |||||||||
Planned Milestones of Contract / Start and End Date | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa. | |||||||||
Cancellation reason | ||||||||||
Additions | ||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ELIRA SHPK viti 2014 Monitor treasury transaction for ELIRA SHPK viti 2015-2018 Monitor treasury transaction for ELIRA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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