Procuring Authority / Buyer | Local Unit Tiranë | |||||||
Procuring Authority / Buyer | Bashkia Tiranë | |||||||
Tender object | Rikonstruksion Çatia e Sallës së Teatrit Çehov dhe ambjenteve ndihmëse | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 5 337 455,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 30-11-2016 | |||||||
Last date of Submitted Documents | 05-12-2016 | |||||||
Tender Held Date | 05-12-2016 | |||||||
No. of Bidders | 4 | |||||||
Bidders | SHAMO CONSTRUCTION SHPK - ELIRA SHPK - AVDULI SHPK - KLAJGER CONSTRUKSION SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 597 861,00 | |||||||
Bidder Announcement date | 09-12-2016 | |||||||
Award and Contract Amount ALL with VAT | 5 517 433,00 | |||||||
Contract date | 18-01-2017 | |||||||
Planned Milestones of Contract / Start and End Date | 2 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 ELIRA SHPK viti 2014 Monitor treasury transaction for ELIRA SHPK viti 2015-2018 Monitor treasury transaction for ELIRA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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