Ndërtim i urës që lidh rrugën ‘Papri’ me rrugën ‘Xhikzonjës’ në përroin Gostimë (faza e 2) në fshatin Bujaras, Njësia Administrative Shirgjan
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
Bashkia Elbasan |
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Tender object |
Ndërtim i urës që lidh rrugën ‘Papri’ me rrugën ‘Xhikzonjës’ në përroin Gostimë (faza e 2) në fshatin Bujaras, Njësia Administrative Shirgjansje mobilerie per shkollat “Konstandin Kristoforidhi”, shkollën “Onufri” dhe shkollën “Hamit Mullisi” |
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Reference No. |
REF-82514-10-05-2023 |
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Estimated / Ceiling Value ALL without VAT |
7 680 958,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
29-09-2023 |
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Last date of Submitted Documents |
16-10-2023 |
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Tender Held Date |
16-10-2023 |
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No. of Bidders |
3 |
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Bidders |
1. “FLED” sh.p.k
2. “BAJRAMI N.” sh.p.k
3. “C O L O M B O” sh.p.k |
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Successful Bidder /Supplier / Provider |
FLED SHPK |
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The winning bid ALL without vat |
6 466 112,00 |
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Bidder Announcement date |
24-10-2023 |
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Award and Contract Amount ALL with VAT |
7759335 |
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Contract date |
10-11-2023 |
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Planned Milestones of Contract / Start and End Date |
40 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. C O L O M B O sh.p.k, per arsye:
-Nuk ka paraqesitur autorizim ose kontrate bashkepunimi ose furnizimi nga prodhuesi ose distributori per produktin Hekur. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for FLED SHPK viti 2012-2013 Monitor treasury transaction for FLED SHPK viti 2014 Monitor treasury transaction for FLED SHPK viti 2015-2018 Monitor treasury transaction for FLED SHPK viti 2019-2020
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Public Announcement Bulletin |
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