SISTEMIMI I KANALIZIMEVE TE UJRAVE TE ZEZA NE LAGJEN E BREGUT, KONISPOL
| Procuring Authority / Buyer | Local Unit Konispol | ||||||||||
| Procuring Authority / Buyer | Bashkia Konispol | ||||||||||
| Tender object | SISTEMIMI I KANALIZIMEVE TE UJRAVE TE ZEZA NE LAGJEN E BREGUT, KONISPOL | ||||||||||
| Reference No. | REF-98453-06-17-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 190 468,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 18-06-2021 | ||||||||||
| Last date of Submitted Documents | 29-06-2021 | ||||||||||
| Tender Held Date | 29-06-2021 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. SARK” shpk 2. “Jody Kompani “ shpk 3. “ILIRIA/D” & “ARTI ” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 938 240,00 | ||||||||||
| Bidder Announcement date | 12-08-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 125 888,00 | ||||||||||
| Contract date | 07-09-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 20 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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