Supervizion punimesh per objektin “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 |
Supervizion punimesh per objektin “Furnizimi me ujës i zones Mjedë dhe Shelqet” |
Reference No. |
REF-96325-05-24-2021 |
Estimated / Ceiling Value ALL without VAT |
2 453 519,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
25-05-2021 |
Last date of Submitted Documents |
10-06-2021 |
Tender Held Date |
10-06-2021 |
No. of Bidders |
2 |
Bidders |
1.Taulant shpk
2.STUDIO SERVICES K-SA shpk |
Successful Bidder /Supplier / Provider |
TAULANT SHPK |
The winning bid ALL without vat |
2 182 530,00 |
Bidder Announcement date |
18-06-2021 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
3 vite |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for TAULANT SHPK viti 2012-2013 Monitor treasury transaction for TAULANT SHPK viti 2014 Monitor treasury transaction for TAULANT SHPK viti 2015-2018 Monitor treasury transaction for TAULANT SHPK viti 2019-2020
|
Public Announcement Bulletin |
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