“Rrikonstruksion i pjesshme i rrjetit të vjetër rrugor të Njësisë Administrative Pogon me shtresë betoni”
| Procuring Authority / Buyer | Local Unit Dropull | ||||||||||
| Procuring Authority / Buyer | Bashkia Dropull | ||||||||||
| Tender object | “Rrikonstruksion i pjesshme i rrjetit të vjetër rrugor të Njësisë Administrative Pogon me shtresë betoni” | ||||||||||
| Reference No. | REF-32337-06-09-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 9 764 976,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 10-06-2022 | ||||||||||
| Last date of Submitted Documents | 21-06-2022 | ||||||||||
| Tender Held Date | 21-06-2022 | ||||||||||
| No. of Bidders | 7 | ||||||||||
| Bidders |
1. TEA-D shpk 2. ILIRIA/D shpk 3. INA shpk 4. AVDULI shpk 5. EUROBETON shpk 6. ASI-2A CO shpk 7. SARK shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 8 119 038,00 | ||||||||||
| Bidder Announcement date | 06-07-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 9742846 | ||||||||||
| Contract date | 19-07-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 2 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: - TEA-D shpk per arsye: -ka paraqitur oferten e tij me vlere anomalisht te ulet. KVO-ja vendosi mos pranimin e ofertes. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ILIRIA/D viti 2014 Monitor treasury transaction for ILIRIA/D viti 2015-2018 Monitor treasury transaction for ILIRIA/D viti 2019-2020 |
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| Public Announcement Bulletin |
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