Blerje materialesh për riparim rrugësh
|
Procuring Authority / Buyer |
Local Unit Shijak |
|
Procuring Authority / Buyer |
Bashkia Shijak |
|
Tender object |
Blerje materialesh për riparim rrugësh |
|
Reference No. |
REF-40273-08-31-2022 |
|
Estimated / Ceiling Value ALL without VAT |
2 498 790,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-09-2022 |
|
Last date of Submitted Documents |
12-09-2022 |
|
Tender Held Date |
12-09-2022 |
|
No. of Bidders |
3 |
|
Bidders |
1.Genti 001 sh.p.k
2.KEGLI - DURI sh.p.k
3.“M U R A T I” sh.p.k |
|
Successful Bidder /Supplier / Provider |
Genti 001 |
|
The winning bid ALL without vat |
2 037 500,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2445000 |
|
Contract date |
21-11-2022 |
|
Planned Milestones of Contract / Start and End Date |
6 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Buletini Nr. 122 datë 6 Shtator 2022 |
|
| Bidder Announcement |
Buletini Nr. 135 datë 3 Tetor 2022 |
| Signing of the Contract |
Buletini Nr. 164 datë 30 Nëntor 2022 |
|
