Procuring Authority / Buyer | Local Unit Librazhd | |||||||||
Procuring Authority / Buyer | Bashkia Librazhd | |||||||||
Tender object | Rikostruksion i shkolles 9 vjecare, Zdrajsh, Njesia Administrative Orenje | |||||||||
Reference No. | REF-51675-10-03-2016 | |||||||||
Estimated / Ceiling Value ALL without VAT | 2 498 410,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Request for Proposal | |||||||||
Stage Procedure | Signed the Contract | |||||||||
Tender Publication Date | 03-10-2016 | |||||||||
Last date of Submitted Documents | 14-10-2016 | |||||||||
Tender Held Date | 14-10-2016 | |||||||||
No. of Bidders | 4 | |||||||||
Bidders | BAJRAMI-N SHPK - ZDRAVO SHPK - ED&OL KONSTRUKSION - ERGI SHPK | |||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 492 150,00 | |||||||||
Bidder Announcement date | 17-10-2016 | |||||||||
Award and Contract Amount ALL with VAT | 2 990 580,00 | |||||||||
Contract date | 09-11-2016 | |||||||||
Planned Milestones of Contract / Start and End Date | 1 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 Ergi SHPK viti 2014 Monitor treasury transaction for Ergi SHPK viti 2015-2018 Monitor treasury transaction for Ergi SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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