Loti 2: Sheshi Teodor Muzaka-Stadiumi Vjeter”
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Procuring Authority / Buyer |
Local Unit Berat |
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Procuring Authority / Buyer |
Bashkia Berat |
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Tender object |
Loti 2: Sheshi Teodor Muzaka-Stadiumi Vjeter” |
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Reference No. |
REF-10791-06-24-2024 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
8 113 970,00 |
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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 |
25-06-2024
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Last date of Submitted Documents |
10-07-2024
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Tender Held Date |
10-07-2024
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No. of Bidders |
4 |
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Bidders |
1.AIDA CONSTRUCTION Shpk
2.GLAVENICA Shpk
3.INA Shpk
4.SARK Shpk
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Successful Bidder /Supplier / Provider |
INA |
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The winning bid ALL without vat |
5 980 190,00 |
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Bidder Announcement date |
24-07-2024 |
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Award and Contract Amount ALL with VAT |
7 176 228,00 |
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Contract date |
23-08-2024 |
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Planned Milestones of Contract / Start and End Date |
2 muaj per secilin lot (sipas grafikut te punimeve). |
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Renewal Contract Additional Value (ALL with VAT) |
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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 |
Monitor treasury transaction for INA viti 2012-2013 Monitor treasury transaction for INA viti 2014 Monitor treasury transaction for INA viti 2015-2018 Monitor treasury transaction for INA viti 2019-2020
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Public Announcement Bulletin |
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