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 |
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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 |
|
Successful Bidder /Supplier / Provider |
ILIRIA/D |
|
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 |
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Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
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 |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for ILIRIA/D viti 2012-2013 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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