Riparime te pjesshme ne kanalet vaditese
|
Procuring Authority / Buyer |
Local Unit Librazhd |
|
Procuring Authority / Buyer |
Bashkia Librazhd |
|
Tender object |
Riparime te pjesshme ne kanalet vaditese |
|
Reference No. |
REF-00007-04-03-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 749 799,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
04-04-2024
|
|
Last date of Submitted Documents |
15-04-2024
|
|
Tender Held Date |
15-04-2024
|
|
No. of Bidders |
3 |
|
Bidders |
1. " 2Z Konstruksion” shpk
2. " AVDULI sh.p.k
3. BOE “RESTAURIM GURRA-KACA” Sh.P.K & “SAM-ARS 2016” SHPK |
|
Successful Bidder /Supplier / Provider |
AVDULI SHPK |
|
The winning bid ALL without vat |
3 092 697,00 |
|
Bidder Announcement date |
28-05-2024 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
7 jave |
|
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 AVDULI SHPK viti 2012-2013 Monitor treasury transaction for AVDULI SHPK viti 2014 Monitor treasury transaction for AVDULI SHPK viti 2015-2018 Monitor treasury transaction for AVDULI SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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