Rikonstruksion i Rrugës automobilistike Gostencke - Leshnje, ndërtim ure Automobilistike
|
Procuring Authority / Buyer |
Local Unit Skrapar |
|
Procuring Authority / Buyer |
Bashkia Skrapar |
|
Tender object |
Rikonstruksion i Rrugës automobilistike Gostencke - Leshnje, ndërtim ure Automobilistike |
|
Reference No. |
REF-04847-04-11-2017 |
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CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
1 631 975,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
12-04-2017
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Last date of Submitted Documents |
21-04-2017
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Tender Held Date |
21-04-2017
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|
No. of Bidders |
2 |
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Bidders |
KADIA SHPK - 2AF SHPK & QATO SHPK |
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Successful Bidder /Supplier / Provider |
KADIA SHPK |
|
The winning bid ALL without vat |
1 237 900,00 |
|
Bidder Announcement date |
05-05-2017 |
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Award and Contract Amount ALL with VAT |
1 485 480,00 |
|
Contract date |
24-05-2017 |
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Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KADIA SHPK viti 2012-2013 Monitor treasury transaction for KADIA SHPK viti 2014 Monitor treasury transaction for KADIA SHPK viti 2015-2018 Monitor treasury transaction for KADIA SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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Rikonstruksion i Rrugës automobilistike Gostenckë - Leshnje, ndërtim ure Automobilistike
|
Procuring Authority / Buyer |
Local Unit Skrapar |
|
Procuring Authority / Buyer |
Bashkia Skrapar |
|
Tender object |
Rikonstruksion i Rrugës automobilistike Gostenckë - Leshnje, ndërtim ure Automobilistike |
|
Reference No. |
REF-71308-03-09-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 631 975,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
09-03-2017
|
|
Last date of Submitted Documents |
21-03-2017
|
|
Tender Held Date |
21-03-2017
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
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The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet per shkak se: operatori ekonomik i vetem pjesemarres ne kete procedure nuk ploteson kriteret e kerkuara ne DST. |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Standard Tender Documents |
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| Bidder Announcement |
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| Signing of the Contract |
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| Cancellation of Procurement |
NR.15 - DT.18-04-2017 |
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