Asfaltim rruga "Shpëtim Arapi dhe sheshet e pallateve 580/15, 580/16, 580/17, 580/19 dhe 580/30, lagjja "11 Nëntori”
Procuring Authority / Buyer |
Local Unit Elbasan |
Procuring Authority / Buyer |
Bashkia Elbasan |
Tender object |
Asfaltim rruga "Shpëtim Arapi dhe sheshet e pallateve 580/15, 580/16, 580/17, 580/19 dhe 580/30, lagjja "11 Nëntori” |
Reference No. |
REF-72760-09-23-2020 |
Estimated / Ceiling Value ALL without VAT |
33 156 293,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
24-09-2020 |
Last date of Submitted Documents |
26-10-2020 |
Tender Held Date |
26-10-2020 |
No. of Bidders |
5 |
Bidders |
“Leon Konstruksion” sh.p.k “Boshnjaku” sh.p.k “BE-IS” sh.p.k “Bajrami N” sh.p.k “Ergi” sh.p.k |
Successful Bidder /Supplier / Provider |
Ergi SHPK |
The winning bid ALL without vat |
26 212 332,00 |
Bidder Announcement date |
16-11-2020 |
Award and Contract Amount ALL with VAT |
31454799 |
Contract date |
07-12-2020 |
Planned Milestones of Contract / Start and End Date |
3 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Ergi SHPK viti 2012-2013 Monitor treasury transaction for Ergi SHPK viti 2014 Monitor treasury transaction for Ergi SHPK viti 2015-2018 Monitor treasury transaction for Ergi SHPK viti 2019-2020
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Public Announcement Bulletin |
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