ZGJERIM I VARREZAVE TE FSHATIT MURSI
| Procuring Authority / Buyer | Local Unit Konispol | ||||||||||||||||
| Procuring Authority / Buyer | Bashkia Konispol | ||||||||||||||||
| Tender object | ZGJERIM I VARREZAVE TE FSHATIT MURSI | ||||||||||||||||
| Reference No. | REF-39641-08-24-2022 | ||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 107 687,00 | ||||||||||||||||
| Type of Contract | |||||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||||
| Tender Publication Date | 25-08-2022 | ||||||||||||||||
| Last date of Submitted Documents | 06-09-2022 | ||||||||||||||||
| Tender Held Date | 06-09-2022 | ||||||||||||||||
| No. of Bidders | 5 | ||||||||||||||||
| Bidders |
1. ILIRIA/D shpk 2. MANE/S shpk 3. ASI-2A CO shpk 4. JODY-KOMPANY shpk 5. A. 91 shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 404 550,00 | ||||||||||||||||
| Bidder Announcement date | 04-10-2022 | ||||||||||||||||
| Award and Contract Amount ALL with VAT | 4085460 | ||||||||||||||||
| Contract date | 19-10-2022 | ||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 45 ditë | ||||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: 1- A. 91 shpk, per arsye: - nuk plotëson kriterin teknik pasi mungon fatura tatimore dhe formulari i vleresimit. |
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| Cancellation reason | |||||||||||||||||
| Additions | |||||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ILIRIA/D viti 2014 Monitor treasury transaction for ILIRIA/D viti 2015-2018 Monitor treasury transaction for ILIRIA/D viti 2019-2020 |
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| Public Announcement Bulletin |
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