Shkallare Lidhese nga rruga:"Gjergj Araniti" rruga "Lefter Talo"
Procuring Authority / Buyer |
Local Unit Sarandë |
Procuring Authority / Buyer |
Bashkia Sarandë |
Tender object |
Shkallare Lidhese nga rruga:"Gjergj Araniti" rruga "Lefter Talo" |
Reference No. |
REF-15470-08-06-2024 |
Estimated / Ceiling Value ALL without VAT |
8 333 333,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
08-08-2024 |
Last date of Submitted Documents |
19-08-2024 |
Tender Held Date |
19-08-2024 |
No. of Bidders |
2 |
Bidders |
1. “ASI-2A CO ” SHPK
2. “SARK ” SHPK
3. “TEA-D ” SHPK |
Successful Bidder /Supplier / Provider |
SARK SHPK |
The winning bid ALL without vat |
7 193 200,00 |
Bidder Announcement date |
04-09-2024 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
90 ( nëntëdhjetë) ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatoret ekonomik e meposhtem:
1. “ASI-2A CO ” SHPK, per arsye:
-Nuk ka paraqitur një ofertë ekonomike të vlefshme, bazuar në kudrin ligjor në fuqi për prokurimet publike. |
Cancellation reason |
|
Additions |
Operatori ekonomik “ASI-2A CO ” SHPK, nuk ka paraqitur oferte ekonomike. |
Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2012-2013 Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020
|
Public Announcement Bulletin |
|