Ndertim Terreneve Sportive prane Shkolles 9-Vjecare Xhevdet Doda
| Procuring Authority / Buyer | Local Unit Bulqizë | ||||||||||
| Procuring Authority / Buyer | Bashkia Bulqize | ||||||||||
| Tender object | Ndertim Terreneve Sportive prane Shkolles 9-Vjecare Xhevdet Doda | ||||||||||
| Reference No. | REF-37560-08-01-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 8 113 765,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 02-08-2022 | ||||||||||
| Last date of Submitted Documents | 12-08-2022 | ||||||||||
| Tender Held Date | 12-08-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1 -B.O.E “HAZIRI” shpk & AVDULI shpk 2- “SHEHU” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 887 015,00 | ||||||||||
| Bidder Announcement date | 06-09-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 9464418 | ||||||||||
| Contract date | 03-10-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 54 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur operatore ekonomike te skualifikuar. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for “HAZIRI” shpk viti 2014 Monitor treasury transaction for “HAZIRI” shpk viti 2015-2018 Monitor treasury transaction for “HAZIRI” shpk viti 2019-2020 Monitor treasury transaction for AVDULI shpk viti 2012-2013 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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