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 |
|
CPV Code |
|
|
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 |
31 454 799,00 |
|
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
|
|
Public Announcement Bulletin |
|
