Sistemin i sheshit nga pedonalja deri tek perroi i Tamzes (Rr,Qafa e Gurit)
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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 |
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CPV Code |
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|
Estimated / Ceiling Value ALL without VAT |
4 165 848,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
03-10-2023
|
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Last date of Submitted Documents |
13-10-2023
|
|
Tender Held Date |
13-10-2023
|
|
No. of Bidders |
2 |
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Bidders |
1. “NDERTUESI 2000” shpk
2. BOE "ALBA - 2006"shpk & “ Rroku GUEST”shpk |
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Successful Bidder /Supplier / Provider |
”Ndertuesi 2000” shpk |
|
The winning bid ALL without vat |
3 704 925,00 |
|
Bidder Announcement date |
19-10-2023 |
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Award and Contract Amount ALL with VAT |
4 445 910,00 |
|
Contract date |
02-11-2023 |
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Planned Milestones of Contract / Start and End Date |
4 muaj nga mbajtja e procesverbalit të fillimit të punimeve. |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
|
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Additions |
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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