“Furnizimi me ujës i zones Mjedë dhe Shelqet”
|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vau Dejes |
|
Tender object |
“Furnizimi me ujës i zones Mjedë dhe Shelqet” |
|
Reference No. |
REF-88939-03-03-2021 |
|
Estimated / Ceiling Value ALL without VAT |
149 318 412,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-03-2021 |
|
Last date of Submitted Documents |
05-04-2021 |
|
Tender Held Date |
05-04-2021 |
|
No. of Bidders |
3 |
|
Bidders |
”LALA”shpk
AGBES CONTRUKSION shpk
Gjikuria |
|
Successful Bidder /Supplier / Provider |
LALA SHPK |
|
The winning bid ALL without vat |
148 842 362,00 |
|
Bidder Announcement date |
30-04-2021 |
|
Award and Contract Amount ALL with VAT |
178459444 |
|
Contract date |
11-05-2021 |
|
Planned Milestones of Contract / Start and End Date |
3 vite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LALA SHPK viti 2012-2013 Monitor treasury transaction for LALA SHPK viti 2014 Monitor treasury transaction for LALA SHPK viti 2015-2018 Monitor treasury transaction for LALA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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