Rikonstruksion rruga e brendshme Sopik
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Procuring Authority / Buyer |
Local Unit Dropull |
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Procuring Authority / Buyer |
Bashkia Dropull |
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Tender object |
Rikonstruksion rruga e brendshme Sopik |
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Reference No. |
REF-53179-10-12-2016 |
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Estimated / Ceiling Value ALL without VAT |
4 870 610,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
12-10-2016 |
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Last date of Submitted Documents |
28-10-2016 |
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Tender Held Date |
28-10-2016 |
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No. of Bidders |
4 |
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Bidders |
SARK SHPK - AVDULI SHPK - OREA SHPK - SAVRIKAL SHPK |
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Successful Bidder /Supplier / Provider |
OREA |
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The winning bid ALL without vat |
4 032 834,00 |
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Bidder Announcement date |
04-11-2016 |
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Award and Contract Amount ALL with VAT |
4839400 |
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Contract date |
06-11-2016 |
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Planned Milestones of Contract / Start and End Date |
60 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Po ka pasur ankesa, Autoriteti kontraktor i ka kthyer pergjigje ankimuesit ,operatorit ekonomik "SARK"Sh.P.K.me Nipt:K52531415H ne menyre elektronike ne dt.15.11.2016 dhe me shkresen nr.1547/1 prot.dt.16.11.2016. Shoqeria ishte dakort me pergjigjen e ankeses. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for OREA viti 2012-2013 Monitor treasury transaction for OREA viti 2014 Monitor treasury transaction for OREA viti 2015-2018 Monitor treasury transaction for OREA viti 2019-2020
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Public Announcement Bulletin |
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