Veshje betoni ne kanale ujitese ne zonat rurale
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Agjencia e Sherbimeve Publike Elbasan |
|
Tender object |
Veshje betoni ne kanale ujitese ne zonat rurale |
|
Reference No. |
REF-56322-01-19-2023 |
|
Estimated / Ceiling Value ALL without VAT |
4 924 535,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-01-2023 |
|
Last date of Submitted Documents |
31-01-2023 |
|
Tender Held Date |
31-01-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. “FLED” sh.p.k
2. “SARK” sh.p.k |
|
Successful Bidder /Supplier / Provider |
FLED SHPK |
|
The winning bid ALL without vat |
4 759 463,00 |
|
Bidder Announcement date |
27-02-2023 |
|
Award and Contract Amount ALL with VAT |
5711356 |
|
Contract date |
28-03-2023 |
|
Planned Milestones of Contract / Start and End Date |
60 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FLED SHPK viti 2012-2013 Monitor treasury transaction for FLED SHPK viti 2014 Monitor treasury transaction for FLED SHPK viti 2015-2018 Monitor treasury transaction for FLED SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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