Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||||
Procuring Authority / Buyer | Bashkia Kavajë | ||||||||||||
Tender object | Hartimi i projekt zbatimit të rindërtimit të godinës së Ish-Prefekturës (Programi i Rindertimit) | ||||||||||||
Reference No. | REF-40149-08-29-2022 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 5 231 626,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Restricted Procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 30-08-2022 | ||||||||||||
Last date of Submitted Documents | 09-09-2022 | ||||||||||||
Tender Held Date | 09-09-2022 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. BOE “Infratech”shpk, “Engineering Consulting” shpk dhe Martion Zhupa 2. C.E.C Group shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 111 500,00 | ||||||||||||
Bidder Announcement date | 29-09-2022 | ||||||||||||
Award and Contract Amount ALL with VAT | 5111500 | ||||||||||||
Contract date | 05-10-2022 | ||||||||||||
Planned Milestones of Contract / Start and End Date |
Kohëzgjatja e kontratës ose afati kohor për ekzekutimin: 2 muaj Kohëzgjatja e Marrëveshjes Kuadër: 12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Infrastrukture_Urbane_PR Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||||||||||
Additions | Vlera e kontrates eshte pa TVSH. | ||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for INFRATECH SHPK viti 2014 Monitor treasury transaction for INFRATECH SHPK viti 2015-2018 Monitor treasury transaction for INFRATECH SHPK viti 2019-2020 |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Kavajë REF-40149-08-29-2022
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