Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
Procuring Authority / Buyer | Bashkia Sarandë | ||||||||||
Tender object | Ndërtim i shkallarëve dhe zgjerimi i rrugës Kopshti i ri rr.5 | ||||||||||
Reference No. | REF-59522-11-22-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 066 667,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 22-11-2016 | ||||||||||
Last date of Submitted Documents | 02-12-2016 | ||||||||||
Tender Held Date | 02-12-2016 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | SAVRIKAL SHPK - TOTILA SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 584 614,00 | ||||||||||
Bidder Announcement date | 01-04-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 1901536.8 | ||||||||||
Contract date | 25-04-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 20 ditë | ||||||||||
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 TOTILA SHPK viti 2014 Monitor treasury transaction for TOTILA SHPK viti 2015-2018 Monitor treasury transaction for TOTILA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Sarandë | |||||||||
Procuring Authority / Buyer | Bashkia Sarandë | |||||||||
Tender object | Ndërtim i shkallareve dhe zgjerimi i rrugës Kopshti i ri rr.5 | |||||||||
Reference No. | REF-52458-10-07-2016 | |||||||||
Estimated / Ceiling Value ALL without VAT | 2 066 670,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Request for Proposal | |||||||||
Stage Procedure | Cancelled Procurement | |||||||||
Tender Publication Date | 09-10-2016 | |||||||||
Last date of Submitted Documents | 20-10-2016 | |||||||||
Tender Held Date | 20-10-2016 | |||||||||
No. of Bidders | ||||||||||
Bidders | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||||||||
Bidder Announcement date | ||||||||||
Award and Contract Amount ALL with VAT | ||||||||||
Contract date | ||||||||||
Planned Milestones of Contract / Start and End Date | 20 ditë | |||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||
Cancellation reason | Anullohet per mos kualifikimin e asnjë operatori ekonomik pjesemares ne kete procedure. | |||||||||
Additions | ||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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