|
Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
|
Procuring Authority / Buyer |
Bashkia Malesi e Madhe |
|
Tender object |
Ndertim lera (2022) |
|
Reference No. |
REF-43020-09-22-2022 |
|
Estimated / Ceiling Value ALL without VAT |
4 040 696,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-09-2022 |
|
Last date of Submitted Documents |
03-10-2022 |
|
Tender Held Date |
03-10-2022 |
|
No. of Bidders |
1 |
|
Bidders |
1.BOE MICULI shpk & Ndertuesi 2014 shpk |
|
Successful Bidder /Supplier / Provider |
MICULI shpk - Ndertuesi 2014 shpk |
|
The winning bid ALL without vat |
4 000 111,00 |
|
Bidder Announcement date |
06-10-2022 |
|
Award and Contract Amount ALL with VAT |
4800133 |
|
Contract date |
14-10-2022 |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MICULI shpk viti 2012-2013 Monitor treasury transaction for MICULI shpk viti 2014 Monitor treasury transaction for MICULI shpk viti 2015-2018 Monitor treasury transaction for MICULI shpk viti 2019-2020
|
|
Public Announcement Bulletin |
|
