Blerje materiale për riparime, sistemime dhe mirëmbajtje të rrjetit ujitës dhe kullues
|
Procuring Authority / Buyer |
Local Unit Prrenjas |
|
Procuring Authority / Buyer |
Bashkia Prrenjas |
|
Tender object |
Blerje materiale për riparime, sistemime dhe mirëmbajtje të rrjetit ujitës dhe kullues |
|
Reference No. |
REF-59375-02-16-2023 |
|
Estimated / Ceiling Value ALL without VAT |
2 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-02-2023 |
|
Last date of Submitted Documents |
28-02-2023 |
|
Tender Held Date |
28-02-2023 |
|
No. of Bidders |
3 |
|
Bidders |
1. “Ferdinant Rira”,Person Fizik
2. “AL – Dok, shpk
3. “ARTEO 2018” shpk, |
|
Successful Bidder /Supplier / Provider |
Ferdinant Rira |
|
The winning bid ALL without vat |
1 704 100,00 |
|
Bidder Announcement date |
16-03-2023 |
|
Award and Contract Amount ALL with VAT |
2044920 |
|
Contract date |
28-03-2023 |
|
Planned Milestones of Contract / Start and End Date |
3 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 |
|
|
Public Announcement Bulletin |
|
