“Mbajtja ne gadishmeri e infrastruktures rrugore dhe mbrojtja nga permbytja e perroit te Selose,Perroit te Sotires dhe lumit Kserja.
| Procuring Authority / Buyer | Local Unit Dropull | ||||||||||
| Procuring Authority / Buyer | Bashkia Dropull | ||||||||||
| Tender object | “Mbajtja ne gadishmeri e infrastruktures rrugore dhe mbrojtja nga permbytja e perroit te Selose,Perroit te Sotires dhe lumit Kserja. | ||||||||||
| Reference No. | REF-45193-10-11-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 416 720,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 12-10-2022 | ||||||||||
| Last date of Submitted Documents | 24-10-2022 | ||||||||||
| Tender Held Date | 24-10-2022 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
1. “TEA-D” SHPK 2. “MANE/S” SHPK 3. “JODY-KOMPANY” SHPK 4. B.O.E “ALGES KONSTRUKSION” SHPK, “BONUS” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 145 000,00 | ||||||||||
| Bidder Announcement date | 01-11-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 574 000 | ||||||||||
| Contract date | 11-11-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 2 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for TEA -D SHPK viti 2014 Monitor treasury transaction for TEA -D SHPK viti 2015-2018 Monitor treasury transaction for TEA -D SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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