| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Lushnje SH.A | ||||
| Procuring Authority / Buyer | Tender object |
Studim Projektim per : “Ndërtimi I kanalizimeve te ujrave te ndotura dhe impiantit të trajtimit te ujrave te ndotura per Njesin Administrative Dushk ( F.Zham fshat,Zham Sektor,Konjat,Gramsh,Dushk fshat,Dushk sektor,Thanasaj. Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-90954-06-23-2026 | ||||
| CPV Code | 22114311-5 - Projekte, | ||||
| Estimated / Ceiling Value ALL without VAT | 16 041 666,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 24-06-2026 | ||||
| Last date of Submitted Documents | 24-07-2026 | ||||
| Tender Held Date | 24-07-2026 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1 C.E.C GROUP shpk 2.HTS COMPANY & HE & SK 11 & MAGNA CHARTA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 13 944 529,00 | ||||
| Bidder Announcement date | 14-08-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 2 muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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