Procuring Authority / Buyer | Local Unit Mirditë | ||||||||||
Procuring Authority / Buyer | Bashkia Mirditë | ||||||||||
Tender object | Rehabilitim i kanalit ujitës Nderfushas, Bashkia Mirditë | ||||||||||
Reference No. | REF-69469-02-27-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 7 208 333,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 28-02-2017 | ||||||||||
Last date of Submitted Documents | 10-03-2017 | ||||||||||
Tender Held Date | 10-03-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | AEK MUNELLA SHPK - BOSHNJAKU.B SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 6 727 299,00 | ||||||||||
Bidder Announcement date | 24-03-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 8 072 758,00 | ||||||||||
Contract date | 25-04-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 1 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals | Nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for BOSHNJAKU.B viti 2014 Monitor treasury transaction for BOSHNJAKU.B viti 2015-2018 Monitor treasury transaction for BOSHNJAKU.B viti 2019-2020 |
||||||||||
Public Announcement Bulletin |
|