Rikonstruksion i linjes se furnizimit me uje lagja Afrim dhe Bishanak
| Procuring Authority / Buyer | Local Unit Fier | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Fier | ||||||||||
| Tender object | Rikonstruksion i linjes se furnizimit me uje lagja Afrim dhe Bishanak | ||||||||||
| Reference No. | REF-01608-07-26-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 930 343,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 27-07-2021 | ||||||||||
| Last date of Submitted Documents | 09-08-2021 | ||||||||||
| Tender Held Date | 09-08-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. SHENDELLI SHPK 2. ASI-CO shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 479 300,00 | ||||||||||
| Bidder Announcement date | 23-08-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 2975160 | ||||||||||
| Contract date | 10-09-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 60 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. ASI-CO shpk, për këto arsye: - nuk ka paraqitur dokumentacionin qe verteton se ka bere sigurimin e ofertes |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for SHENDELLI SHPK viti 2014 Monitor treasury transaction for SHENDELLI SHPK viti 2015-2018 Monitor treasury transaction for SHENDELLI SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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