Shpim Puse Uji, 2 puse
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Fier | |||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Shpim Puse Uji, 2 puse | |||||||
| Reference No. | REF-81541-09-27-2023 | |||||||||
| Estimated / Ceiling Value ALL without VAT | 8 888 795,00 | |||||||||
| Type of Contract | ||||||||||
| Procurement Method | Simplified open procedure | |||||||||
| Stage Procedure | Signed the Contract | |||||||||
| Tender Publication Date | 28-09-2023 | |||||||||
| Last date of Submitted Documents | 10-10-2023 | |||||||||
| Tender Held Date | 10-10-2023 | |||||||||
| No. of Bidders | 4 | |||||||||
| Bidders |
1. “A.K.M” shpk 2. BOE “DESARET COMPANY” shpk, & Fatos Kopaçi p.f 3. BOE “Engineering Consulting Group” shpk & “LLAZO” shpk 4. “SARDO” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 480 000,00 | |||||||||
| Bidder Announcement date | 02-11-2023 | |||||||||
| Award and Contract Amount ALL with VAT | 8976000 | |||||||||
| Contract date | 06-12-2023 | |||||||||
| Planned Milestones of Contract / Start and End Date | Nga momenti i nenshkrimit te kontrates deri ne 12 muaj | |||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||||
| Appeals |
Njoftuar ne Buletinin Nr. 95 datë 20 Nëntor 2023 se nuk ka pasur ankesa pas shpalljes se fituesit paraprak Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | ||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 101 datë 18 Dhjetor 2023 | |||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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