Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||||
Procuring Authority / Buyer | Bashkia Kavaje | ||||||||||||
Tender object | Blerje asfalti | ||||||||||||
Reference No. | REF-56303-01-18-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 39 905 800,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 19-01-2023 | ||||||||||||
Last date of Submitted Documents | 03-02-2023 | ||||||||||||
Tender Held Date | 03-02-2023 | ||||||||||||
No. of Bidders | 7 | ||||||||||||
Bidders |
1. “Rruga Ura Asfaltim nr.2 Elbasan” shpk 2. “Bi-Service” shpk 3. “A.L-Asfalt” shpk 4. BOE “Bimak” shpk dhe “AEOT” sha 5. “Varaku-E” shpk 6. “Shkelqimi 07” shpk 7. “Sark” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 29 100 000,00 | ||||||||||||
Bidder Announcement date | 09-03-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 34 920 000,00 | ||||||||||||
Contract date | 31-03-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 8 muaj | ||||||||||||
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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