Sistemim sheshi, Qendra Komunitare MAliq
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Sistemim sheshi, Qendra Komunitare MAliq
Burimi i financimit: Grand |
|
Reference No. |
REF-67138-10-29-2025 |
|
CPV Code |
45210000-2 - Punime ndërtimi, |
|
Estimated / Ceiling Value ALL without VAT |
5 379 463,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-10-2025
|
|
Last date of Submitted Documents |
10-11-2025
|
|
Tender Held Date |
10-11-2025
|
|
No. of Bidders |
2 |
|
Bidders |
1. ARTYKA II” shpk
2. “AVDOLLI” shpk me Mbështetës“ASI INVEST”shpk |
|
Successful Bidder /Supplier / Provider |
Artyka II SHPK |
|
The winning bid ALL without vat |
4 379 125,00 |
|
Bidder Announcement date |
27-11-2025 |
|
Award and Contract Amount ALL with VAT |
5 254 950,00 |
|
Contract date |
17-12-2025 |
|
Planned Milestones of Contract / Start and End Date |
3 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operator te skualifikuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Artyka II SHPK viti 2012-2013 Monitor treasury transaction for Artyka II SHPK viti 2014 Monitor treasury transaction for Artyka II SHPK viti 2015-2018 Monitor treasury transaction for Artyka II SHPK viti 2019-2020
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Public Announcement Bulletin |
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