Asfaltim i rruges Lunik -Prevalle (Lori 2) Njesia Administrative Lunik Bashkia Librazhd
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Procuring Authority / Buyer |
Local Unit Librazhd |
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Procuring Authority / Buyer |
Bashkia Librazhd |
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Tender object |
Asfaltim i rruges Lunik -Prevalle (Lori 2) Njesia Administrative Lunik Bashkia Librazhd |
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Reference No. |
REF-20062-09-17-2024 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
54 166 663,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
18-09-2024
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Last date of Submitted Documents |
04-10-2024
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Tender Held Date |
04-10-2024
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No. of Bidders |
3 |
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Bidders |
1. “PE-VLA-KU” shpk
2. “KUPA” Shpk
3. “ERGI ” sh.p.k |
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Successful Bidder /Supplier / Provider |
PE-VLA-KU SHPK |
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The winning bid ALL without vat |
44 216 352,00 |
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Bidder Announcement date |
17-10-2024 |
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Award and Contract Amount ALL with VAT |
53 059 624,00 |
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Contract date |
12-11-2024 |
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Planned Milestones of Contract / Start and End Date |
6 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for PE-VLA-KU SHPK viti 2012-2013 Monitor treasury transaction for PE-VLA-KU SHPK viti 2014 Monitor treasury transaction for PE-VLA-KU SHPK viti 2015-2018 Monitor treasury transaction for PE-VLA-KU SHPK viti 2019-2020
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Public Announcement Bulletin |
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