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 | ||||||||||||
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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