Loti 2- "Blerje tubo betoni+tubo të brinjëzuara"
| Procuring Authority / Buyer | Local Unit Roskovec | ||||||||||
| Procuring Authority / Buyer | Bashkia Roskovec | ||||||||||
| Tender object | Loti 2- "Blerje tubo betoni+tubo të brinjëzuara" | ||||||||||
| Reference No. | REF-18058-01-28-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 789 568,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 01-02-2022 | ||||||||||
| Last date of Submitted Documents | 14-02-2022 | ||||||||||
| Tender Held Date | 14-02-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. " LIGUS " SHPK 2. " GENTI 001 " SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 759 370,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 911244 | ||||||||||
| Contract date | 28-03-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | deri më 31.12.2022 | ||||||||||
| 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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