Riveshje me Beton rruga "Gjergj Araniti, 40 shenjtoret"
Procuring Authority / Buyer |
Local Unit Sarandë |
Procuring Authority / Buyer |
Bashkia Sarande |
Tender object |
Riveshje me Beton rruga "Gjergj Araniti, 40 shenjtoret" |
Reference No. |
REF-43891-09-29-2022 |
Estimated / Ceiling Value ALL without VAT |
3 333 333,00 |
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”SH.P.K
2. ”EREDA”SHPK
3. “ASI-2A CO” SHPK
4.”DINAMIKA” SH.P.K |
Successful Bidder /Supplier / Provider |
TEA -D SHPK |
The winning bid ALL without vat |
2 754 450,00 |
Bidder Announcement date |
02-11-2022 |
Award and Contract Amount ALL with VAT |
3 305 340 |
Contract date |
15-11-2022 |
Planned Milestones of Contract / Start and End Date |
30 ( tridhjete) ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for TEA -D SHPK viti 2012-2013 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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