Procuring Authority / Buyer | Local Unit Vlorë | ||||||||||
Procuring Authority / Buyer | Bashkia Vlore | ||||||||||
Tender object | Riasfaltimi i disa rrugëve në fshatin Poro, Njësia Administrative Novoselë, Bashkia Vlorë | ||||||||||
Reference No. | REF-84485-01-21-2021 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 4 081 971,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 22-01-2021 | ||||||||||
Last date of Submitted Documents | 03-02-2021 | ||||||||||
Tender Held Date | 03-02-2021 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
“Caushi M” & “Sinder AB” shpk “Agbes Construksion” shpk “K.M.K” shpk “SHKËLQIMI 07” shpk |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 2 774 960,00 | ||||||||||
Bidder Announcement date | 04-03-2021 | ||||||||||
Award and Contract Amount ALL with VAT | 3329952 | ||||||||||
Contract date | 25-03-2021 | ||||||||||
Planned Milestones of Contract / Start and End Date | 7 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals | Nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for “Sinder AB” shpk viti 2014 Monitor treasury transaction for “Sinder AB” shpk viti 2015-2018 Monitor treasury transaction for “Sinder AB” shpk viti 2019-2020 |
||||||||||
Public Announcement Bulletin |
|