Blerje materiale për rehabilitimin dhe mirëmbajtjen e rrjetit egzistues
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Blerje materiale për rehabilitimin dhe mirëmbajtjen e rrjetit egzistues |
|
Reference No. |
REF-00069-04-04-2024 |
|
Estimated / Ceiling Value ALL without VAT |
16 662 644,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
05-04-2024 |
|
Last date of Submitted Documents |
22-04-2024 |
|
Tender Held Date |
22-04-2024 |
|
No. of Bidders |
4 |
|
Bidders |
1. “Preka” sh.p.k
2. “ITE.Grup”sh.p.k
3. ”NDERTUESI 2014”sh.p.k
4. “ HEST”sh.p.k |
|
Successful Bidder /Supplier / Provider |
PREKA |
|
The winning bid ALL without vat |
12 600 000,00 |
|
Bidder Announcement date |
15-05-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30(tridhjete) dite |
|
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 PREKA viti 2012-2013 Monitor treasury transaction for PREKA viti 2014 Monitor treasury transaction for PREKA viti 2015-2018 Monitor treasury transaction for PREKA viti 2019-2020
|
|
Public Announcement Bulletin |
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