Supervizion punimesh per objektin “Rikonstruksioni i rrjetit të ujesjellësave për fshatrat Gorikë dhe Sukë"
| Procuring Authority / Buyer | Local Unit Këlcyrë | ||||||||||
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Kelcyre | ||||||||||
| Tender object | Supervizion punimesh per objektin “Rikonstruksioni i rrjetit të ujesjellësave për fshatrat Gorikë dhe Sukë" | ||||||||||
| Reference No. | REF-91354-03-26-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 117 824,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 29-03-2021 | ||||||||||
| Last date of Submitted Documents | 14-04-2021 | ||||||||||
| Tender Held Date | 14-04-2021 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
“DRICONS” Shpk “INSTITUTI I KONSULENCES NE NDERTIM "IKN” Shpk “NOVATECH STUDIO” shpk “STUDIO SERVICES K-SA ” Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 083 499,00 | ||||||||||
| Bidder Announcement date | 04-05-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 5 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
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| Transaction / Actual Spending |
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