| Procuring Authority / Buyer | Agjencia e Shërbimeve Publike, Bashkia Elbasan | |||||||
| Procuring Authority / Buyer | Local Unit Elbasan | Tender object | "Ndërtim argjinaturë mbrojtëse nga përroi Gostimë në lagjen e Nonëve nga fshati Polis Valë" (faza I) | |||||
| Reference No. | REF-41028-09-08-2022 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 6 382 520,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 09-09-2022 | |||||||
| Last date of Submitted Documents | 26-09-2022 | |||||||
| Tender Held Date | 26-09-2022 | |||||||
| No. of Bidders | 5 | |||||||
| Bidders |
1. “Bajrami N.” sh.p.k 2. “Denis – 05” sh.p.k 3. “Fled” sh.p.k 4. BOE “Restaurim Gurra-Kaca” sh.p.k & “Sam-Ars2016” sh.p.k 5. “SARK” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 264 704,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 6 317 644,00 | |||||||
| Contract date | 26-10-2022 | |||||||
| Planned Milestones of Contract / Start and End Date | 60 ditë | |||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | Nuk ka operatore ekonomike te skualifikuar. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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