Rehabilitimi dhe sistemimi i varrezave publike
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Rehabilitimi dhe sistemimi i varrezave publike |
|
Reference No. |
REF-29315-05-16-2022 |
|
Estimated / Ceiling Value ALL without VAT |
4 166 343,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-05-2022 |
|
Last date of Submitted Documents |
27-05-2022 |
|
Tender Held Date |
27-05-2022 |
|
No. of Bidders |
3 |
|
Bidders |
1. 2N shpk
2. ASI-2A CO shpk
3. FLED shpk |
|
Successful Bidder /Supplier / Provider |
FLED SHPK |
|
The winning bid ALL without vat |
2 866 150,00 |
|
Bidder Announcement date |
23-06-2022 |
|
Award and Contract Amount ALL with VAT |
3439380 |
|
Contract date |
24-08-2022 |
|
Planned Milestones of Contract / Start and End Date |
21 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
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
|
|
Public Announcement Bulletin |
|
