| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Fier | |||||
| Procuring Authority / Buyer | Tender object | Blerje percjellesa te zhveshur AL dhe ALÇ per linjat | ||||
| Reference No. | REF-43865-09-29-2022 | |||||
| CPV Code | ||||||
| Estimated / Ceiling Value ALL without VAT | 49 856 500,00 | |||||
| Type of Contract | ||||||
| Procurement Method | Open Procedure above the high monetary limit | |||||
| Stage Procedure | Signed the Contract | |||||
| Tender Publication Date | 30-09-2022 | |||||
| Last date of Submitted Documents | 04-11-2022 | |||||
| Tender Held Date | 04-11-2022 | |||||
| No. of Bidders | 3 | |||||
| Bidders |
1.“AA & P “shpk 2.“VUHO 2018 “shpk 3.“ CLOVER” shpk |
|||||
| Successful Bidder /Supplier / Provider |
|
|||||
| The winning bid ALL without vat | 48 339 500,00 | |||||
| Bidder Announcement date | 23-11-2022 | |||||
| Award and Contract Amount ALL with VAT | 58 007 400,00 | |||||
| Contract date | 30-12-2022 | |||||
| Planned Milestones of Contract / Start and End Date | 70 ( shtatedhjete) dite | |||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
|||||
| Cancellation reason | ||||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 2 datë 9 Janar 2023 | |||||
| Transaction / Actual Spending |
|
|||||
| Public Announcement Bulletin |
|