Ndertim Tombino dhe Mure Ne fhstin Smollik dhe Ternove e Vogel
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Procuring Authority / Buyer |
Local Unit Bulqizë |
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Procuring Authority / Buyer |
Bashkia Bulqizë |
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Tender object |
Ndertim Tombino dhe Mure Ne fhstin Smollik dhe Ternove e Vogel |
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Reference No. |
REF-45428-10-12-2022 |
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Estimated / Ceiling Value ALL without VAT |
2 083 333,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
17-10-2022 |
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Last date of Submitted Documents |
28-10-2022 |
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Tender Held Date |
28-10-2022 |
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No. of Bidders |
2 |
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Bidders |
1-“SELAMI”shpk
2-“SHEHU “shpk |
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Successful Bidder /Supplier / Provider |
SHEHU SHPK |
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The winning bid ALL without vat |
1 987 150,00 |
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Bidder Announcement date |
14-11-2022 |
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Award and Contract Amount ALL with VAT |
2384580 |
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Contract date |
02-12-2022 |
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Planned Milestones of Contract / Start and End Date |
30 dite pune aktive |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
NUk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SHEHU SHPK viti 2012-2013 Monitor treasury transaction for SHEHU SHPK viti 2014 Monitor treasury transaction for SHEHU SHPK viti 2015-2018 Monitor treasury transaction for SHEHU SHPK viti 2019-2020
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Public Announcement Bulletin |
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