|
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 |
|
Successful Bidder /Supplier / Provider |
RRUGA URA ASFALTIM NR.2 ELBASAN |
|
The winning bid ALL without vat |
29 100 000,00 |
|
Bidder Announcement date |
09-03-2023 |
|
Award and Contract Amount ALL with VAT |
34920000 |
|
Contract date |
31-03-2023 |
|
Planned Milestones of Contract / Start and End Date |
8 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
