Supervizion punimesh për objektin: Furnizimi me ujë i fshatit Vakuf, Njësia Administrative Kastriot”
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Dibër | Tender object | Supervizion punimesh për objektin: Furnizimi me ujë i fshatit Vakuf, Njësia Administrative Kastriot” | ||||||||||
| Reference No. | REF-18579-09-10-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 256 146,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 12-09-2024 | ||||||||||||
| Last date of Submitted Documents | 23-09-2024 | ||||||||||||
| Tender Held Date | 23-09-2024 | ||||||||||||
| No. of Bidders | 7 | ||||||||||||
| Bidders |
1. BOE. 2H-Construction Sh.p.k. & HMK – Consulting Shpk 2. “ERALD-G” Shpk 3. BOE. BN PROJECT Shpk & HYDRO-ENG CONSULTING Shpk 4. NET-GROUP Shpk, 5. G B Civil Engineering Shpk 6. NOVATECH STUDIO Shpk 7. HYDROWATER-ALBANIA Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 014 685,00 | ||||||||||||
| Bidder Announcement date | 16-10-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka operatore ekonomik te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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