Rikonstruksion i rrugëve të lagjeve Shirt-Pezëhelmës - Financuar nga Fondi i Bashkise Tirane
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Bashkia Tiranë | ||||||||||
| Tender object | Rikonstruksion i rrugëve të lagjeve Shirt-Pezëhelmës - Financuar nga Fondi i Bashkise Tirane | ||||||||||
| Reference No. | REF-52567-10-07-2016 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 35 825 600,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 10-10-2016 | ||||||||||
| Last date of Submitted Documents | 02-11-2016 | ||||||||||
| Tender Held Date | 02-11-2016 | ||||||||||
| No. of Bidders | 7 | ||||||||||
| Bidders | 4 A M SHPK - ALB TIEFBAU SHPK - INA SHPK & COLOMBO SHPK - LEON KONSTRUKSION - SIRETA 2F & BELADI SHPK - B 93 SHPK - KACDEDJA SHPK & ALUERA SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 29 321 685,00 | ||||||||||
| Bidder Announcement date | 22-11-2016 | ||||||||||
| Award and Contract Amount ALL with VAT | 35 186 022,00 | ||||||||||
| Contract date | 16-12-2016 | ||||||||||
| 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 INA SHPK viti 2014 Monitor treasury transaction for INA SHPK viti 2015-2018 Monitor treasury transaction for INA SHPK viti 2019-2020 Monitor treasury transaction for COLOMBO viti 2012-2013 Monitor treasury transaction for COLOMBO viti 2014 Monitor treasury transaction for COLOMBO viti 2015-2018 Monitor treasury transaction for COLOMBO viti 2019-2020 |
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