|
Procuring Authority / Buyer |
Local Unit Dimal |
|
Procuring Authority / Buyer |
Bashkia Dimal |
|
Tender object |
Blerje Skrepi (Fadromë) |
|
Reference No. |
REF-99126-06-24-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 330 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-06-2021
|
|
Last date of Submitted Documents |
13-07-2021
|
|
Tender Held Date |
13-07-2021
|
|
No. of Bidders |
1 |
|
Bidders |
Ligor Mata |
|
Successful Bidder /Supplier / Provider |
Ligor Mata |
|
The winning bid ALL without vat |
3 250 000,00 |
|
Bidder Announcement date |
23-07-2021 |
|
Award and Contract Amount ALL with VAT |
3 900 000,00 |
|
Contract date |
28-09-2021 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|