Ndertim i ujesjellesit Bajze, Bashkia Malesi e Madhe
| Procuring Authority / Buyer | Local Unit Malësi e Madhe | |||||||||||||||||
| Procuring Authority / Buyer | Bashkia Malesi e Madhe | |||||||||||||||||
| Tender object | Ndertim i ujesjellesit Bajze, Bashkia Malesi e Madhe | |||||||||||||||||
| Reference No. | REF-68871-08-17-2020 | |||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 322 871 752,00 | |||||||||||||||||
| Type of Contract | ||||||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||||
| Tender Publication Date | 19-08-2020 | |||||||||||||||||
| Last date of Submitted Documents | 18-09-2020 | |||||||||||||||||
| Tender Held Date | 18-09-2020 | |||||||||||||||||
| No. of Bidders | 2 | |||||||||||||||||
| Bidders |
1. "NIKA" Shpk & "NDREGJONI" Shpk 2. "ELDA-VL" Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 322 507 370,00 | |||||||||||||||||
| Bidder Announcement date | 20-10-2020 | |||||||||||||||||
| Award and Contract Amount ALL with VAT | 386552535 | |||||||||||||||||
| Contract date | 27-10-2020 | |||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 16 muaj | |||||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar ofertuesit e mëposhtëm: 1. "ELDA-VL" Shpk Nuk ka paraqitur asnje dokument. Nuk ka paraqitur oferte. |
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| Cancellation reason | ||||||||||||||||||
| Additions | ||||||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for "NIKA" SHPK viti 2014 Monitor treasury transaction for "NIKA" SHPK viti 2015-2018 Monitor treasury transaction for "NIKA" SHPK viti 2019-2020 Monitor treasury transaction for "NDREGJONI" SHPK viti 2012-2013 Monitor treasury transaction for "NDREGJONI" SHPK viti 2014 Monitor treasury transaction for "NDREGJONI" SHPK viti 2015-2018 Monitor treasury transaction for "NDREGJONI" SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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