Procuring Authority / Buyer | Local Unit Fier | |||||||
Procuring Authority / Buyer | Bashkia Fier | |||||||
Tender object | Rikonstruksioni i Ujesjellesit Ndernenas - Hasturkas | |||||||
Reference No. | REF-49428-09-12-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 19 356 600,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 14-09-2016 | |||||||
Last date of Submitted Documents | 06-10-2016 | |||||||
Tender Held Date | 06-10-2016 | |||||||
No. of Bidders | 13 | |||||||
Bidders | AL. ASFALT SHPK - SHENDELLI SHPK - ANBI SHPK - BEQIRI SHPK - SPEKTRI SHPK - LEON KONSTRUKSION - NDREGJONI SHPK - BOSHNJAKU.B - EGLAND SHPK & BE IS SHPK - SARK SHPK - AEBERIA SHA &KOLA INVEST SHPK - 2Z KONSTRUKSION - ELIRA SHPK & MURATI SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 17 968 482,00 | |||||||
Bidder Announcement date | 17-11-2016 | |||||||
Award and Contract Amount ALL with VAT | 21309925 | |||||||
Contract date | 12-12-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 4 muaj | |||||||
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 A.L-ASFALT viti 2014 Monitor treasury transaction for A.L-ASFALT viti 2015-2018 Monitor treasury transaction for A.L-ASFALT viti 2019-2020 |
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Public Announcement Bulletin |
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