Supervizion punimesh per objektin “Furnizimi me ujës i zones Mjedë dhe Shelqet”
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Procuring Authority / Buyer |
Local Unit Vau i Dejës |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vau Dejes |
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Tender object |
Supervizion punimesh per objektin “Furnizimi me ujës i zones Mjedë dhe Shelqet” |
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Reference No. |
REF-96325-05-24-2021 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 453 519,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
25-05-2021
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Last date of Submitted Documents |
10-06-2021
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Tender Held Date |
10-06-2021
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No. of Bidders |
2 |
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Bidders |
1.Taulant shpk
2.STUDIO SERVICES K-SA shpk |
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Successful Bidder /Supplier / Provider |
TAULANT SHPK |
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The winning bid ALL without vat |
2 182 530,00 |
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Bidder Announcement date |
18-06-2021 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
3 vite |
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Renewal Contract Additional Value (ALL with VAT) |
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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 TAULANT SHPK viti 2012-2013 Monitor treasury transaction for TAULANT SHPK viti 2014 Monitor treasury transaction for TAULANT SHPK viti 2015-2018 Monitor treasury transaction for TAULANT SHPK viti 2019-2020
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Public Announcement Bulletin |
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