Rikonstruksion i rruges ne Hllomo 2020, L=1500 ml.
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Procuring Authority / Buyer |
Local Unit Dropull |
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Procuring Authority / Buyer |
Bashkia Dropull |
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Tender object |
Rikonstruksion i rruges ne Hllomo 2020, L=1500 ml. |
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Reference No. |
REF-61249-06-15-2020 |
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Estimated / Ceiling Value ALL without VAT |
1 871 640,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
16-06-2020 |
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Last date of Submitted Documents |
26-06-2020 |
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Tender Held Date |
26-06-2020 |
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No. of Bidders |
2 |
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Bidders |
"TEA-D"Sh.P.K
"SAVRIKAL"Sh.P.K
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Successful Bidder /Supplier / Provider |
SAVRIKAL |
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The winning bid ALL without vat |
1 579 500,00 |
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Bidder Announcement date |
14-07-2020 |
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Award and Contract Amount ALL with VAT |
1895400 |
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Contract date |
21-07-2020 |
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Planned Milestones of Contract / Start and End Date |
2 Muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. "TEA-D"Sh.P.K, për këto arsye:
- Oferta eshte anomalisht e ulet.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SAVRIKAL viti 2012-2013 Monitor treasury transaction for SAVRIKAL viti 2014 Monitor treasury transaction for SAVRIKAL viti 2015-2018 Monitor treasury transaction for SAVRIKAL viti 2019-2020
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Public Announcement Bulletin |
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