Ndërtim çatie shkolla“Alush Grepcka
|
Procuring Authority / Buyer |
Local Unit Roskovec |
|
Procuring Authority / Buyer |
Bashkia Roskovec |
|
Tender object |
Ndërtim çatie shkolla“Alush Grepcka |
|
Reference No. |
REF-59898-02-21-2023 |
|
Estimated / Ceiling Value ALL without VAT |
4 253 220,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
23-02-2023 |
|
Last date of Submitted Documents |
07-03-2023 |
|
Tender Held Date |
07-03-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. "ZDRAVO" SHPK
2. "KADIA" SHPK |
|
Successful Bidder /Supplier / Provider |
ZDRAVO |
|
The winning bid ALL without vat |
3 820 300,00 |
|
Bidder Announcement date |
20-03-2023 |
|
Award and Contract Amount ALL with VAT |
4584360 |
|
Contract date |
06-04-2023 |
|
Planned Milestones of Contract / Start and End Date |
Nga data e lidhjes se kontrates mbaron deri më 3(tre) muaj. |
|
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 ZDRAVO viti 2012-2013 Monitor treasury transaction for ZDRAVO viti 2014 Monitor treasury transaction for ZDRAVO viti 2015-2018 Monitor treasury transaction for ZDRAVO viti 2019-2020
|
|
Public Announcement Bulletin |
|
"Ndërtim çatie shkolla“Alush Grepcka"
|
Procuring Authority / Buyer |
Local Unit Roskovec |
|
Procuring Authority / Buyer |
Bashkia Roskovec |
|
Tender object |
"Ndërtim çatie shkolla“Alush Grepcka" |
|
Reference No. |
REF-58060-02-06-2023 |
|
Estimated / Ceiling Value ALL without VAT |
4 253 220,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
07-02-2023 |
|
Last date of Submitted Documents |
17-02-2023 |
|
Tender Held Date |
17-02-2023 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Nga data e lidhjes se kontates mbaron deri më 3(tre) muaj. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Nuk është dorëzuar asnjë ofertë e përshtatshme |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
