|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Fier |
|
Tender object |
Shpim Puse Uji, 2 puse |
|
Reference No. |
REF-81541-09-27-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
8 888 795,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-09-2023
|
|
Last date of Submitted Documents |
10-10-2023
|
|
Tender Held Date |
10-10-2023
|
|
No. of Bidders |
4 |
|
Bidders |
1. “A.K.M” shpk
2. BOE “DESARET COMPANY” shpk, & Fatos Kopaçi p.f
3. BOE “Engineering Consulting Group” shpk & “LLAZO” shpk
4. “SARDO” shpk |
|
Successful Bidder /Supplier / Provider |
SARDO SHPK |
|
The winning bid ALL without vat |
7 480 000,00 |
|
Bidder Announcement date |
02-11-2023 |
|
Award and Contract Amount ALL with VAT |
8 976 000,00 |
|
Contract date |
06-12-2023 |
|
Planned Milestones of Contract / Start and End Date |
Nga momenti i nenshkrimit te kontrates deri ne 12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Njoftuar ne Buletinin Nr. 95 datë 20 Nëntor 2023 se nuk ka pasur ankesa pas shpalljes se fituesit paraprak
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
