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 |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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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 AVDULI SHPK viti 2014 Monitor treasury transaction for AVDULI SHPK viti 2015-2018 Monitor treasury transaction for AVDULI SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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