Procuring Authority / Buyer | Local Unit Dibër | ||||||||||||||
Procuring Authority / Buyer | Bashkia Diber | ||||||||||||||
Tender object | Mirëmbajtëje dimerore dhe mimrbajtëje e rrugëve të zakonshme Bashkia Dibër 2022-2023. | ||||||||||||||
Reference No. | REF-48786-11-07-2022 | ||||||||||||||
Estimated / Ceiling Value ALL without VAT | 5 832 683,00 | ||||||||||||||
Type of Contract | |||||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||||
Tender Publication Date | 08-11-2022 | ||||||||||||||
Last date of Submitted Documents | 18-11-2022 | ||||||||||||||
Tender Held Date | 18-11-2022 | ||||||||||||||
No. of Bidders | 2 | ||||||||||||||
Bidders |
1.ALKO-IMPEX 2. RADIKA |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 496 525,00 | ||||||||||||||
Bidder Announcement date | 05-01-2022 | ||||||||||||||
Award and Contract Amount ALL with VAT | 6595830 | ||||||||||||||
Contract date | 31-01-2023 | ||||||||||||||
Planned Milestones of Contract / Start and End Date | 2.5 muaj. | ||||||||||||||
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 | |||||||||||||||
Additions | |||||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Dibër REF-48786-11-07-2022
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