Shtrese asfaltobetoni 3cm
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
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Tender object |
Shtrese asfaltobetoni 3cm |
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Reference No. |
REF-60177-02-23-2023 |
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Estimated / Ceiling Value ALL without VAT |
36 382 722,00 |
|
Type of Contract |
|
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Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-02-2023 |
|
Last date of Submitted Documents |
29-03-2023 |
|
Tender Held Date |
29-03-2023 |
|
No. of Bidders |
8 |
|
Bidders |
1. G.P.G COMPANY sh.p.k
2. BIMAK sh.p.k
3. Llazo sh.p.k
4. A E O T sh.a
5. BI-SERVIS sh.p.k
6. A.L-ASFALT sh.p.k
7. “UDHA” sh.p.k
8. “SARK” sh.p.k |
|
Successful Bidder /Supplier / Provider |
G.P.G.COMPANY |
|
The winning bid ALL without vat |
22 483 800,00 |
|
Bidder Announcement date |
06-04-2023 |
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Award and Contract Amount ALL with VAT |
26980560 |
|
Contract date |
25-04-2023 |
|
Planned Milestones of Contract / Start and End Date |
Nga data e nënshkrimit të kontratës deri 31.12.2023. |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for G.P.G.COMPANY viti 2012-2013 Monitor treasury transaction for G.P.G.COMPANY viti 2014 Monitor treasury transaction for G.P.G.COMPANY viti 2015-2018 Monitor treasury transaction for G.P.G.COMPANY viti 2019-2020
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Public Announcement Bulletin |
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