Sistemimi i shtratit te peroit ne Gorice e Madhe per mbrojtjen e fshatit nga permbytja
|
Procuring Authority / Buyer |
Local Unit Pustec |
|
Procuring Authority / Buyer |
Bashkia Pustec |
|
Tender object |
Sistemimi i shtratit te peroit ne Gorice e Madhe per mbrojtjen e fshatit nga permbytja |
|
Reference No. |
REF-75326-07-17-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
44 180 429,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-07-2023
|
|
Last date of Submitted Documents |
03-08-2023
|
|
Tender Held Date |
03-08-2023
|
|
No. of Bidders |
2 |
|
Bidders |
1. “NIKA” shpk
2. “BE - IS” shpk |
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
30 934 840,00 |
|
Bidder Announcement date |
15-08-2023 |
|
Award and Contract Amount ALL with VAT |
37 121 808,00 |
|
Contract date |
29-08-2023 |
|
Planned Milestones of Contract / Start and End Date |
5 MUAJ |
|
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 NIKA SHPK viti 2012-2013 Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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