Ujësjellësi I jashtëm I Dropullit nga burimi I Manxifes
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Procuring Authority / Buyer |
Local Unit Dropull |
|
Procuring Authority / Buyer |
Bashkia Dropull |
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Tender object |
Ujësjellësi I jashtëm I Dropullit nga burimi I Manxifes |
|
Reference No. |
REF-57099-11-08-2016 |
|
Estimated / Ceiling Value ALL without VAT |
83 328 490,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-11-2016 |
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Last date of Submitted Documents |
05-12-2016 |
|
Tender Held Date |
05-12-2016 |
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No. of Bidders |
8 |
|
Bidders |
NIKA SHPK & JUNIK SHPK - SENKA SHPK & G.P.G Company - ALBA KONSTRUKSION - COBIAL SHPK & NDREGJONI SHPK - SHKELQIMI 07 SHPK& SHENDELLI - MANES/S SHPK &BE-IS - BOSHNJAKU.B - CAUSHI SHPK &ELIRA |
|
Successful Bidder /Supplier / Provider |
ALBA KONSTRUKSION |
|
The winning bid ALL without vat |
57 496 298,00 |
|
Bidder Announcement date |
19-12-2016 |
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Award and Contract Amount ALL with VAT |
68995558 |
|
Contract date |
29-12-2016 |
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Planned Milestones of Contract / Start and End Date |
120 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ALBA KONSTRUKSION viti 2012-2013 Monitor treasury transaction for ALBA KONSTRUKSION viti 2014 Monitor treasury transaction for ALBA KONSTRUKSION viti 2015-2018 Monitor treasury transaction for ALBA KONSTRUKSION viti 2019-2020
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Public Announcement Bulletin |
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