Riparim, Shërbim, Pjesë këmbimi eskavatorësh
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
|
Tender object |
Riparim, Shërbim, Pjesë këmbimi eskavatorësh |
|
Reference No. |
REF-68383-05-05-2023 |
|
Estimated / Ceiling Value ALL without VAT |
2 083 306,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-05-2023 |
|
Last date of Submitted Documents |
18-05-2023 |
|
Tender Held Date |
18-05-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. “MAG sh.p.k”
2. ANDI HAMO |
|
Successful Bidder /Supplier / Provider |
MAG SHPK |
|
The winning bid ALL without vat |
1 998 000,00 |
|
Bidder Announcement date |
09-06-2023 |
|
Award and Contract Amount ALL with VAT |
1998000 |
|
Contract date |
07-08-2023 |
|
Planned Milestones of Contract / Start and End Date |
Deri në 31.12.2023 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
Vlera e kontraktimit eshte pa TVSH |
|
Transaction / Actual Spending |
Monitor treasury transaction for MAG SHPK viti 2012-2013 Monitor treasury transaction for MAG SHPK viti 2014 Monitor treasury transaction for MAG SHPK viti 2015-2018 Monitor treasury transaction for MAG SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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