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 |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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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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