Procuring Authority / Buyer | Local Unit Bulqizë | ||||||||||
Procuring Authority / Buyer | Bashkia Bulqize | ||||||||||
Tender object | Sistemim Asfaltim Rrugeve Bashkia Bulqize | ||||||||||
Reference No. | REF-28545-05-11-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 68 279 383,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 12-05-2022 | ||||||||||
Last date of Submitted Documents | 01-06-2022 | ||||||||||
Tender Held Date | 01-06-2022 | ||||||||||
No. of Bidders | 7 | ||||||||||
Bidders |
1. COMPANY RIVIERA Shpk 2. SIRETA 2F Shpk 3. DENIS O5 Shpk 4. PEPA GROUP Shpk 5. SELAMI Shpk 6. GJOKA KONSTRUKSION Shpk 7. DESARET COMPANY Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 54 577 520,00 | ||||||||||
Bidder Announcement date | 24-06-2022 | ||||||||||
Award and Contract Amount ALL with VAT | 65493024 | ||||||||||
Contract date | 15-07-2022 | ||||||||||
Planned Milestones of Contract / Start and End Date | 104 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 COMPANY RIVIERA 2008 SHPK viti 2014 Monitor treasury transaction for COMPANY RIVIERA 2008 SHPK viti 2015-2018 Monitor treasury transaction for COMPANY RIVIERA 2008 SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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