| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Vlore | ||||||||||||
| Procuring Authority / Buyer | Local Unit Vlorë | Tender object | NSHP, BLERJE STABILIZANT, CAKELL MAKINERIE 5-10 | ||||||||||
| Reference No. | REF-64000-03-29-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 250 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 30-03-2023 | ||||||||||||
| Last date of Submitted Documents | 11-04-2023 | ||||||||||||
| Tender Held Date | 11-04-2023 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
1. “DOKSANI-G„ sh.p.k 2. “SARK” sh.p.k 3. “VELLEZERIT KUKA” shpk 4. “ASI-2A CO” sh.p.k 5. “EN-BJO” sh.p.k 6. “GENTI 001” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 997 794,00 | ||||||||||||
| Bidder Announcement date | 27-04-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 997 794,00 | ||||||||||||
| Contract date | 24-05-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Deri në 31.12.2023 | ||||||||||||
| 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 | Vlera e Kontraktuar eshte pa TVSH. | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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