Procuring Authority / Buyer | Local Unit Himarë | ||||||||||||||||
Procuring Authority / Buyer | Bashkia Himarë | ||||||||||||||||
Tender object | Mirëmbajtje e infrastrukturës së ujitje kullimit | ||||||||||||||||
Reference No. | REF-59065-02-15-2023 | ||||||||||||||||
Estimated / Ceiling Value ALL without VAT | 8 328 460,00 | ||||||||||||||||
Type of Contract | |||||||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||||||
Tender Publication Date | 22-02-2023 | ||||||||||||||||
Last date of Submitted Documents | 06-03-2023 | ||||||||||||||||
Tender Held Date | 06-03-2023 | ||||||||||||||||
No. of Bidders | 7 | ||||||||||||||||
Bidders |
1. BOE “EREDA” SHPK &“TEA-D” SHPK 2. “ C O L O M B O|” SHPK 3. “MANE/S|” SHPK 4. “SARK” SHPK 5. “VELLEZERIT KUKA” SHPK 6. “AVDULI” SHPK 7. “2Z KONSTRUKSION” SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 771 160,00 | ||||||||||||||||
Bidder Announcement date | 19-04-2023 | ||||||||||||||||
Award and Contract Amount ALL with VAT | 6925392 | ||||||||||||||||
Contract date | 22-12-2023 | ||||||||||||||||
Planned Milestones of Contract / Start and End Date | 3 (tre) muaj | ||||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||||||||||||||
Additions | |||||||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for “EREDA” SHPK viti 2014 Monitor treasury transaction for “EREDA” SHPK viti 2015-2018 Monitor treasury transaction for “EREDA” SHPK viti 2019-2020 Monitor treasury transaction for “TEA-D” SHPK viti 2012-2013 Monitor treasury transaction for “TEA-D” SHPK viti 2014 Monitor treasury transaction for “TEA-D” SHPK viti 2015-2018 Monitor treasury transaction for “TEA-D” SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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