Shpenzime per mirembajtje te rrjetit KUZ
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Gjirokaster |
|
Tender object |
Shpenzime per mirembajtje te rrjetit KUZ |
|
Reference No. |
REF-87857-11-15-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 577 280,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-11-2023
|
|
Last date of Submitted Documents |
27-11-2023
|
|
Tender Held Date |
27-11-2023
|
|
No. of Bidders |
3 |
|
Bidders |
1. ARTEO 2018
2. EB -2000
3. LIGUS SH.P.K |
|
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
|
The winning bid ALL without vat |
1 472 446,00 |
|
Bidder Announcement date |
12-12-2023 |
|
Award and Contract Amount ALL with VAT |
1 766 935,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
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 LIGUS SHPK viti 2012-2013 Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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