“Blerje veshje dhe vegla pune per projektin GIZ”
| Procuring Authority / Buyer | Local Unit Elbasan | ||||||||||
| Procuring Authority / Buyer | Bashkia Elbasan | ||||||||||
| Tender object | “Blerje veshje dhe vegla pune per projektin GIZ” | ||||||||||
| Reference No. | REF-05328-09-15-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 176 583,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 16-09-2021 | ||||||||||
| Last date of Submitted Documents | 28-09-2021 | ||||||||||
| Tender Held Date | 28-09-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. “Ligus” sh.p.k 2. “Gentian Sadiku” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 968 780,00 | ||||||||||
| Bidder Announcement date | 29-09-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 7 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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