“Rikonstruksion i rrugëve dytësore fshati Mamaj Njësia Administrative Qendër”
| Procuring Authority / Buyer | Local Unit Tepelenë | ||||||||||
| Procuring Authority / Buyer | Bashkia Tepelene | ||||||||||
| Tender object | “Rikonstruksion i rrugëve dytësore fshati Mamaj Njësia Administrative Qendër” | ||||||||||
| Reference No. | REF-10741-11-08-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 11 941 564,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 16-11-2021 | ||||||||||
| Last date of Submitted Documents | 26-11-2021 | ||||||||||
| Tender Held Date | 26-11-2021 | ||||||||||
| No. of Bidders | 7 | ||||||||||
| Bidders |
1. “TEA-D” SHPK 2. “SPEKTRI” SHPK 3. “NIKA” shpk 4. “K.M.K” shpk 5. “ERALCONSTRUCTION COMPANY” shkp 6. “AVDULI” shpk 6. “ADMIR” SHPK & ASI-2A CO shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 718 370,00 | ||||||||||
| Bidder Announcement date | 13-12-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 9262044 | ||||||||||
| Contract date | 31-12-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 90 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 TEA -D SHPK viti 2014 Monitor treasury transaction for TEA -D SHPK viti 2015-2018 Monitor treasury transaction for TEA -D SHPK viti 2019-2020 |
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