Shtrese asfaltobetoni 3cm
| Procuring Authority / Buyer | Ndermarrja e Pasurive Publike Lushnje | ||||||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Shtrese asfaltobetoni 3cm | ||||||||||||
| Reference No. | REF-60177-02-23-2023 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 36 382 722,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 24-02-2023 | ||||||||||||||
| Last date of Submitted Documents | 29-03-2023 | ||||||||||||||
| Tender Held Date | 29-03-2023 | ||||||||||||||
| No. of Bidders | 8 | ||||||||||||||
| Bidders |
1. G.P.G COMPANY sh.p.k 2. BIMAK sh.p.k 3. Llazo sh.p.k 4. A E O T sh.a 5. BI-SERVIS sh.p.k 6. A.L-ASFALT sh.p.k 7. “UDHA” sh.p.k 8. “SARK” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 22 483 800,00 | ||||||||||||||
| Bidder Announcement date | 06-04-2023 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 26980560 | ||||||||||||||
| Contract date | 25-04-2023 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | Nga data e nënshkrimit të kontratës deri 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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