Materiale per rehabilitim kanalesh,ura,tombino
| Procuring Authority / Buyer | Ndermarrja e Pasurive Publike Lushnje | ||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Materiale per rehabilitim kanalesh,ura,tombino | ||||||||
| Reference No. | REF-43082-09-23-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 486 660,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 26-09-2022 | ||||||||||
| Last date of Submitted Documents | 07-10-2022 | ||||||||||
| Tender Held Date | 07-10-2022 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. “M U R A T I” sh.p.k 2. “GENTI 001” sh.p.k 3. “SARK” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 982 400,00 | ||||||||||
| Bidder Announcement date | 11-10-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 4778880 | ||||||||||
| Contract date | 24-10-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Nga momenti i nënshkrimit të kontratës deri në dorëzimin e mallit. | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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