“Furnizimi me ujës i zones Mjedë dhe Shelqet”
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Vau Dejes | |||||||||||||
| Procuring Authority / Buyer | Local Unit Vau i Dejës | Tender object | “Furnizimi me ujës i zones Mjedë dhe Shelqet” | |||||||||||
| Reference No. | REF-88939-03-03-2021 | |||||||||||||
| CPV Code | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 149 318 412,00 | |||||||||||||
| Type of Contract | ||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||
| Tender Publication Date | 04-03-2021 | |||||||||||||
| Last date of Submitted Documents | 05-04-2021 | |||||||||||||
| Tender Held Date | 05-04-2021 | |||||||||||||
| No. of Bidders | 3 | |||||||||||||
| Bidders |
”LALA”shpk AGBES CONTRUKSION shpk Gjikuria |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 148 842 362,00 | |||||||||||||
| Bidder Announcement date | 30-04-2021 | |||||||||||||
| Award and Contract Amount ALL with VAT | 178 459 444,00 | |||||||||||||
| Contract date | 11-05-2021 | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 3 vite | |||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||||||||
| Appeals | Nuk ka pasur ankesa | |||||||||||||
| Cancellation reason | ||||||||||||||
| Additions | ||||||||||||||
| Transaction / Actual Spending |
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