Procuring Authority / Buyer | Local Unit Fushë-Arrëz | |||||||||
Procuring Authority / Buyer | Bashkia Fushë Arrëz | |||||||||
Tender object | Hapje segmenti rrugor automobilistike, Gere e siperme dhe Gere e poshtme - Financuar nga Grant i Bashkise Fushe Arrez | |||||||||
Reference No. | REF-49824-09-15-2016 | |||||||||
Estimated / Ceiling Value ALL without VAT | 1 916 790,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Request for Proposal | |||||||||
Stage Procedure | Signed the Contract | |||||||||
Tender Publication Date | 16-09-2016 | |||||||||
Last date of Submitted Documents | 27-09-2016 | |||||||||
Tender Held Date | 27-09-2016 | |||||||||
No. of Bidders | 3 | |||||||||
Bidders | AMG-AL - KADIA SHPK - ADOAL SHPK | |||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 431 640,00 | |||||||||
Bidder Announcement date | 28-09-2016 | |||||||||
Award and Contract Amount ALL with VAT | 1 717 968,00 | |||||||||
Contract date | 17-11-2016 | |||||||||
Planned Milestones of Contract / Start and End Date | 15 dite | |||||||||
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 KADIA SHPK viti 2014 Monitor treasury transaction for KADIA SHPK viti 2015-2018 Monitor treasury transaction for KADIA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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