|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Lushnje |
|
Tender object |
Blerje Vegla Pune |
|
Reference No. |
REF-75118-07-13-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 384 611,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-07-2023
|
|
Last date of Submitted Documents |
31-07-2023
|
|
Tender Held Date |
31-07-2023
|
|
No. of Bidders |
1 |
|
Bidders |
1. SAHORA sh.p.k |
|
Successful Bidder /Supplier / Provider |
Sahora sh.p.k |
|
The winning bid ALL without vat |
3 936 640,00 |
|
Bidder Announcement date |
14-08-2023 |
|
Award and Contract Amount ALL with VAT |
4 723 968,00 |
|
Contract date |
22-08-2023 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë nga momenti i nënshkrimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|