Shpenzime per mirembajtje te rrjetit KUZ
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Gjirokaster | ||||||||||||
| Procuring Authority / Buyer | Local Unit Gjirokastër | Tender object | Shpenzime per mirembajtje te rrjetit KUZ | ||||||||||
| Reference No. | REF-87857-11-15-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 577 280,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 16-11-2023 | ||||||||||||
| Last date of Submitted Documents | 27-11-2023 | ||||||||||||
| Tender Held Date | 27-11-2023 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. ARTEO 2018 2. EB -2000 3. LIGUS SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 472 446,00 | ||||||||||||
| Bidder Announcement date | 12-12-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 766 935,00 | ||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 105 datë 29 Dhjetor 2023 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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