| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Vau Dejes | ||||||||||||
| Procuring Authority / Buyer | Local Unit Vau i Dejës | Tender object | Supervizion punimesh per objektin “Furnizimi me ujës i zones Mjedë dhe Shelqet” | ||||||||||
| Reference No. | REF-96325-05-24-2021 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 453 519,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 25-05-2021 | ||||||||||||
| Last date of Submitted Documents | 10-06-2021 | ||||||||||||
| Tender Held Date | 10-06-2021 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1.Taulant shpk 2.STUDIO SERVICES K-SA shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 182 530,00 | ||||||||||||
| Bidder Announcement date | 18-06-2021 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 3 vite | ||||||||||||
| 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 | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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