“Shpenzime per udhetim rrugor per anetaret e keshillit te bashkise”
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Procuring Authority / Buyer |
Local Unit Vau i Dejës |
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Procuring Authority / Buyer |
Bashkia Vau Dejes |
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Tender object |
“Shpenzime per udhetim rrugor per anetaret e keshillit te bashkise” |
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Reference No. |
REF-46004-10-14-2022 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 350 000,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
14-10-2022
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Last date of Submitted Documents |
27-10-2022
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Tender Held Date |
27-10-2022
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
Fillon më nenshkrimin e kontrates dhe perfundon me 31.12.2022, Ditet e sakta te udhetimit do te percaktohen nga AK-ja , me operatorin e shpallur fitues sipas nevojes se AK-se. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Për shkak të rrethanave të paparashikueshme dhe objektive, nevojat ose aftësia paguese e autoritetit ose entit kontraktor kanë ndryshuar |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
| Announcement of Procurement |
Buletini Nr. 146 datë 24 Tetor 2022 |
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| Bidder Announcement |
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| Signing of the Contract |
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| Cancellation of Procurement |
Buletini Nr. 152 datë 7 Nëntor 2022 |
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