|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vore |
|
Tender object |
Blerje kaseta metalike |
|
Reference No. |
REF-49867-11-14-2022 |
|
Estimated / Ceiling Value ALL without VAT |
2 646 180,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-11-2022 |
|
Last date of Submitted Documents |
REF-49867-11-14-2022 |
|
Tender Held Date |
25-11-2022 |
|
No. of Bidders |
1 |
|
Bidders |
1. SI.SI-AL shpk |
|
Successful Bidder /Supplier / Provider |
SI.SI-AL SHPK
|
|
The winning bid ALL without vat |
2 553 000,00 |
|
Bidder Announcement date |
06-12-2022 |
|
Award and Contract Amount ALL with VAT |
3063600 |
|
Contract date |
07-12-2022 |
|
Planned Milestones of Contract / Start and End Date |
20 (njëzet) ditë nga data e lidhjes së kontratës |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SI.SI-AL SHPK
viti 2012-2013 Monitor treasury transaction for SI.SI-AL SHPK
viti 2014 Monitor treasury transaction for SI.SI-AL SHPK
viti 2015-2018 Monitor treasury transaction for SI.SI-AL SHPK
viti 2019-2020
|
|
Public Announcement Bulletin |
|
