Sistemin i sheshit nga pedonalja deri tek perroi i Tamzes (Rr,Qafa e Gurit)
|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejës |
|
Tender object |
Sistemin i sheshit nga pedonalja deri tek perroi i Tamzes (Rr,Qafa e Gurit) |
|
Reference No. |
REF-81940-10-02-2023 |
|
Estimated / Ceiling Value ALL without VAT |
4 165 848,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-10-2023 |
|
Last date of Submitted Documents |
13-10-2023 |
|
Tender Held Date |
13-10-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. “NDERTUESI 2000” shpk
2. BOE "ALBA - 2006"shpk & “ Rroku GUEST”shpk |
|
Successful Bidder /Supplier / Provider |
”Ndertuesi 2000” shpk |
|
The winning bid ALL without vat |
3 704 925,00 |
|
Bidder Announcement date |
19-10-2023 |
|
Award and Contract Amount ALL with VAT |
4445910 |
|
Contract date |
02-11-2023 |
|
Planned Milestones of Contract / Start and End Date |
4 muaj nga mbajtja e procesverbalit të fillimit të punimeve. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
