Kanali Ujitës Poloskë- Inonisht
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Kanali Ujitës Poloskë- Inonisht |
|
Reference No. |
REF-13156-07-15-2024 |
|
Estimated / Ceiling Value ALL without VAT |
19 810 165,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
17-07-2024 |
|
Last date of Submitted Documents |
06-08-2024 |
|
Tender Held Date |
06-08-2024 |
|
No. of Bidders |
7 |
|
Bidders |
1. ”VILDEV-CO” Shpk
2. ARTYKA II Shpk
3. ASI INVEST Shpk
4. AVDULI Shpk
5. NIEM Shpk
6. NIKA Shpk
7. Spartak SA Shpk |
|
Successful Bidder /Supplier / Provider |
VILDEV - CO SHPK |
|
The winning bid ALL without vat |
12 904 500,00 |
|
Bidder Announcement date |
27-08-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
16 (gjashtembedhjte) muaj nga njoftimi i fillimit te punimeve. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. Spartak SA Shpk, per arsye:
-Nuk ka paraqitur licencën profesionale të shoqërisë |
|
Cancellation reason |
|
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for VILDEV - CO SHPK viti 2012-2013 Monitor treasury transaction for VILDEV - CO SHPK viti 2014 Monitor treasury transaction for VILDEV - CO SHPK viti 2015-2018 Monitor treasury transaction for VILDEV - CO SHPK viti 2019-2020
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Public Announcement Bulletin |
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