Rehabilitim i ndriçimit të lulishtes Plazh - Velipojë
| Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||
| Procuring Authority / Buyer | Bashkia Shkoder | ||||||||||
| Tender object | Rehabilitim i ndriçimit të lulishtes Plazh - Velipojë | ||||||||||
| Reference No. | REF-24967-04-13-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 623 798,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 14-04-2022 | ||||||||||
| Last date of Submitted Documents | 26-04-2022 | ||||||||||
| Tender Held Date | 26-04-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. “Preka” sh.p.k 2. “Delia Impex”sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 838 210,00 | ||||||||||
| Bidder Announcement date | 05-05-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 8205852 | ||||||||||
| Contract date | 20-05-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 50 dite | ||||||||||
| 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 PREKA viti 2014 Monitor treasury transaction for PREKA viti 2015-2018 Monitor treasury transaction for PREKA viti 2019-2020 |
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| Public Announcement Bulletin |
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