Procuring Authority / Buyer | Local Unit Lushnje | ||||||||||
Procuring Authority / Buyer | Bashkia Lushnje | ||||||||||
Tender object | “Sistemim asfaltim i rrugës Shpresa + rrugës së Repartit në Zhamë Sektor" | ||||||||||
Reference No. | REF-27742-05-06-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 16 915 012,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 09-05-2022 | ||||||||||
Last date of Submitted Documents | 25-05-2022 | ||||||||||
Tender Held Date | 25-05-2022 | ||||||||||
No. of Bidders | 9 | ||||||||||
Bidders |
1. “E N I” shpk & “FLED” shpk 2. "SHKELQIMI 07" shpk 3. “ARDMIR ” shpk & “ASI-2A CO” shpk 4. “BE - IS SH.P.K” shpk 5. “BEQIRI” shpk 6. “COMPANY RIVIERA 2008” shpk 7. “INA” shpk 8. “K.TURJA” shpk 9. “S.M.O.UNION” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 10 710 493,00 | ||||||||||
Bidder Announcement date | 16-06-2022 | ||||||||||
Award and Contract Amount ALL with VAT | 12852591 | ||||||||||
Contract date | 07-07-2022 | ||||||||||
Planned Milestones of Contract / Start and End Date | 58 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 “E N I” shpk viti 2014 Monitor treasury transaction for “E N I” shpk viti 2015-2018 Monitor treasury transaction for “E N I” shpk viti 2019-2020 Monitor treasury transaction for “FLED” shpk viti 2012-2013 Monitor treasury transaction for “FLED” shpk viti 2014 Monitor treasury transaction for “FLED” shpk viti 2015-2018 Monitor treasury transaction for “FLED” shpk viti 2019-2020 |
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Public Announcement Bulletin |
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