Procuring Authority / Buyer |
Local Unit Vau i Dejës |
Procuring Authority / Buyer |
Bashkia Vau Dejës |
Tender object |
Ndertim ure ne Shelqet |
Reference No. |
REF-46201-10-17-2022 |
Estimated / Ceiling Value ALL without VAT |
2 575 026,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
18-10-2022 |
Last date of Submitted Documents |
28-10-2022 |
Tender Held Date |
28-10-2022 |
No. of Bidders |
1 |
Bidders |
1.” NDERTUESI 2000” |
Successful Bidder /Supplier / Provider |
”Ndertuesi 2000” shpk |
The winning bid ALL without vat |
2 202 047,00 |
Bidder Announcement date |
09-11-2022 |
Award and Contract Amount ALL with VAT |
2 642 456 |
Contract date |
16-11-2022 |
Planned Milestones of Contract / Start and End Date |
60 dite kalendarike nga mbajtja e procesverbalit te fillimit te punimeve |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka opretaore ekonomike te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|