Procuring Authority / Buyer | Local Unit Librazhd | ||||||||||
Procuring Authority / Buyer | Bashkia Librazhd | ||||||||||
Tender object | Rikualifikimi i qendres se fshatit Fushe Studen dhe ndertimi i shtegut te biçikletave | ||||||||||
Reference No. | REF-30870-05-26-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 14 030 660,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 27-05-2022 | ||||||||||
Last date of Submitted Documents | 13-06-2022 | ||||||||||
Tender Held Date | 13-06-2022 | ||||||||||
No. of Bidders | 10 | ||||||||||
Bidders |
1. Asi-2A&CO 2. AVDULI 3. BLERIMI 4. DESARET COMPANY 5. GLAVENICA 6. INA 7. KUPA 8. MARTIN KONSTRUKSION & REAL ESTATE 9. SARDO 10. VARAKU |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 11 141 753,00 | ||||||||||
Bidder Announcement date | 19-08-2022 | ||||||||||
Award and Contract Amount ALL with VAT | 13370104 | ||||||||||
Contract date | 30-08-2022 | ||||||||||
Planned Milestones of Contract / Start and End Date | 4 muaj | ||||||||||
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 AVDULI SHPK viti 2014 Monitor treasury transaction for AVDULI SHPK viti 2015-2018 Monitor treasury transaction for AVDULI SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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