Permiresimi banesash nga fatkeqesi natyrore
|
Procuring Authority / Buyer |
Local Unit Selenicë |
|
Procuring Authority / Buyer |
Bashkia Selenice |
|
Tender object |
Permiresimi banesash nga fatkeqesi natyrore |
|
Reference No. |
REF-60358-02-24-2023 |
|
Estimated / Ceiling Value ALL without VAT |
10 029 515,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-02-2023 |
|
Last date of Submitted Documents |
21-03-2023 |
|
Tender Held Date |
21-03-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1.Avduli shpk
2. C O L O M B O sh.p.k |
|
Successful Bidder /Supplier / Provider |
AVDULI SHPK |
|
The winning bid ALL without vat |
8 814 212,00 |
|
Bidder Announcement date |
07-04-2023 |
|
Award and Contract Amount ALL with VAT |
10557054 |
|
Contract date |
28-04-2023 |
|
Planned Milestones of Contract / Start and End Date |
180 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 AVDULI SHPK viti 2012-2013 Monitor treasury transaction for AVDULI SHPK viti 2014 Monitor treasury transaction for AVDULI SHPK viti 2015-2018 Monitor treasury transaction for AVDULI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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