"BLERJE MATERIALE PËR UJËSJELLËS DHE KUN (TUBA PËR KANALET E UJRAVE TË NDOTURA & PUSETA BETONI SHKARKIMI)”
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ujesjelles-Kanalizime Kamez Sh.a |
|
Tender object |
"BLERJE MATERIALE PËR UJËSJELLËS DHE KUN (TUBA PËR KANALET E UJRAVE TË NDOTURA & PUSETA BETONI SHKARKIMI)” |
|
Reference No. |
REF-34525-06-27-2022 |
|
Estimated / Ceiling Value ALL without VAT |
9 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-06-2022 |
|
Last date of Submitted Documents |
08-07-2022 |
|
Tender Held Date |
08-07-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. EGLAND shpk
2. A R J E I L shpk |
|
Successful Bidder /Supplier / Provider |
ARJEIL SHPK |
|
The winning bid ALL without vat |
8 833 890,00 |
|
Bidder Announcement date |
19-07-2022 |
|
Award and Contract Amount ALL with VAT |
10600668 |
|
Contract date |
27-07-2022 |
|
Planned Milestones of Contract / Start and End Date |
4 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
