Riparim, Shërbim, Pjesë këmbimi eskavatorësh
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Vlore | ||||||||||||
| Procuring Authority / Buyer | Local Unit Vlorë | Tender object | Riparim, Shërbim, Pjesë këmbimi eskavatorësh | ||||||||||
| Reference No. | REF-68383-05-05-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 083 306,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 08-05-2023 | ||||||||||||
| Last date of Submitted Documents | 18-05-2023 | ||||||||||||
| Tender Held Date | 18-05-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “MAG sh.p.k” 2. ANDI HAMO |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 998 000,00 | ||||||||||||
| Bidder Announcement date | 09-06-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 998 000,00 | ||||||||||||
| Contract date | 07-08-2023 | ||||||||||||
| 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 kontraktimit eshte pa TVSH Njoftuar lidhja e kontrates ne Buletinin Nr. 78 datë 18 Shtator 2023 |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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