Rikonstruksion vija vaditese e lagjes Mejdan, Fshati Kryezi
| Procuring Authority / Buyer | Local Unit Fushë-Arrëz | ||||||||||||
| Procuring Authority / Buyer | Bashkia Fushe Arrez | ||||||||||||
| Tender object | Rikonstruksion vija vaditese e lagjes Mejdan, Fshati Kryezi | ||||||||||||
| Reference No. | REF-12404-07-08-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 750 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 09-07-2024 | ||||||||||||
| Last date of Submitted Documents | 22-07-2024 | ||||||||||||
| Tender Held Date | 22-07-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. BOE “ADOAL” Sh.p.k & “REJ” Sh.p.k 2. “DRINI-1” Sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 273 047,00 | ||||||||||||
| Bidder Announcement date | 05-08-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2727656 | ||||||||||||
| Contract date | 15-08-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 60 dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for “ADOAL” Sh.p.k viti 2014 Monitor treasury transaction for “ADOAL” Sh.p.k viti 2015-2018 Monitor treasury transaction for “ADOAL” Sh.p.k viti 2019-2020 |
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