Procuring Authority / Buyer | Local Unit Librazhd | ||||||||||
Procuring Authority / Buyer | Bashkia Librazhd | ||||||||||
Tender object | Ndertim i kendit sportiv ne Shkollen e Mesme te Bashkuar Orenje | ||||||||||
Reference No. | REF-47689-10-27-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 4 745 737,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 28-10-2022 | ||||||||||
Last date of Submitted Documents | 07-11-2022 | ||||||||||
Tender Held Date | 07-11-2022 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
1. “AIDA CONSTRUCTION ” SHPK 2. BOE RESTAURIM GURRA – KACA shpk & VIANTE Konstruksion shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 973 798,00 | ||||||||||
Bidder Announcement date | 17-02-2023 | ||||||||||
Award and Contract Amount ALL with VAT | 4768557 | ||||||||||
Contract date | 23-03-2023 | ||||||||||
Planned Milestones of Contract / Start and End Date | 19 dite | ||||||||||
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 | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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