Procuring Authority / Buyer | Local Unit Finiq | ||||||||||
Procuring Authority / Buyer | Bashkia Finiq | ||||||||||
Tender object | Rikonstruksion i rrugës Dërmish - Navaricë | ||||||||||
Reference No. | REF-37173-07-26-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 45 455 502,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 27-07-2022 | ||||||||||
Last date of Submitted Documents | 19-08-2022 | ||||||||||
Tender Held Date | 19-08-2022 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
1. “ARTI” shpk 2. “JODY-KOMPANY” shpk 3. BOE “NEAL-86” shpk & “LIQENI VII” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 26 816 567,00 | ||||||||||
Bidder Announcement date | 16-09-2022 | ||||||||||
Award and Contract Amount ALL with VAT | 32179880 | ||||||||||
Contract date | 29-09-2022 | ||||||||||
Planned Milestones of Contract / Start and End Date | 90 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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