Ndertimi i mureve ansore per zgjerimin e rruges se fshtatit Pocest
|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Diber |
|
Tender object |
Ndertimi i mureve ansore per zgjerimin e rruges se fshtatit Pocest
Burimi i financimit: Buxheti i Bashkise Diber. |
|
Reference No. |
REF-39320-02-26-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
7 499 704,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
27-02-2025
|
|
Last date of Submitted Documents |
10-03-2025
|
|
Tender Held Date |
10-03-2025
|
|
No. of Bidders |
2 |
|
Bidders |
1. SELAMI
2. SHEHU |
|
Successful Bidder /Supplier / Provider |
SHEHU SHPK |
|
The winning bid ALL without vat |
6 475 450,00 |
|
Bidder Announcement date |
10-07-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
6 jave |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur operatore ekonomike te skualifikuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SHEHU SHPK viti 2012-2013 Monitor treasury transaction for SHEHU SHPK viti 2014 Monitor treasury transaction for SHEHU SHPK viti 2015-2018 Monitor treasury transaction for SHEHU SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
