Procuring Authority / Buyer |
Local Unit Shkodër |
Procuring Authority / Buyer |
Sh.A Ujësjelles Kanalizime Shkodër |
Tender object |
Blerje prodhime betoni |
Reference No. |
REF-64360-12-21-2016 |
Estimated / Ceiling Value ALL without VAT |
3 953 279,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
22-12-2016 |
Last date of Submitted Documents |
04-01-2017 |
Tender Held Date |
04-01-2017 |
No. of Bidders |
1 |
Bidders |
K.M KONSTRUKSION SHPK |
Successful Bidder /Supplier / Provider |
K.M. KONSTRUKSION |
The winning bid ALL without vat |
3 764 448,00 |
Bidder Announcement date |
05-01-2017 |
Award and Contract Amount ALL with VAT |
4517337 |
Contract date |
17-01-2017 |
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for K.M. KONSTRUKSION viti 2012-2013 Monitor treasury transaction for K.M. KONSTRUKSION viti 2014 Monitor treasury transaction for K.M. KONSTRUKSION viti 2015-2018 Monitor treasury transaction for K.M. KONSTRUKSION viti 2019-2020
|
Public Announcement Bulletin |
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