“Ndërtim KUN në Rrugën ( Shebeniku) Laknas”
| Procuring Authority / Buyer | Ujesjelles-Kanalizime Kamez Sh.a | |||
| Procuring Authority / Buyer | Tender object | “Ndërtim KUN në Rrugën ( Shebeniku) Laknas” | ||
| Reference No. | REF-02550-08-10-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 1 855 758,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 11-08-2021 | |||
| Last date of Submitted Documents | 23-08-2021 | |||
| Tender Held Date | 23-08-2021 | |||
| No. of Bidders | 4 | |||
| Bidders |
1. LIQENI VII Sha 2. OUEN Shpk 3. SARK Sh.p.k 4. ASI-2A CO Sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 398 200,00 | |||
| Bidder Announcement date | 01-09-2021 | |||
| Award and Contract Amount ALL with VAT | 1677840 | |||
| Contract date | 02-09-2021 | |||
| Planned Milestones of Contract / Start and End Date | 14 ditë | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | nuk ka pasur ankesa | |||
| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr. 142 datë 27 Shtator 2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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