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 | |||||
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 |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 48 339 500,00 | |||||
Bidder Announcement date | 23-11-2022 | |||||
Award and Contract Amount ALL with VAT | 58007400 | |||||
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. |
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Cancellation reason | ||||||
Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 2 datë 9 Janar 2023 | |||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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