Blerje materiale për riparime, sistemime dhe mirëmbajtje të rrjetit ujitës dhe kullues
| Procuring Authority / Buyer | Local Unit Prrenjas | ||||||||||||
| Procuring Authority / Buyer | Bashkia Prrenjas | ||||||||||||
| Tender object | Blerje materiale për riparime, sistemime dhe mirëmbajtje të rrjetit ujitës dhe kullues | ||||||||||||
| Reference No. | REF-59375-02-16-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 333 333,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 17-02-2023 | ||||||||||||
| Last date of Submitted Documents | 28-02-2023 | ||||||||||||
| Tender Held Date | 28-02-2023 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. “Ferdinant Rira”,Person Fizik 2. “AL – Dok, shpk 3. “ARTEO 2018” shpk, |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 704 100,00 | ||||||||||||
| Bidder Announcement date | 16-03-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2 044 920,00 | ||||||||||||
| Contract date | 28-03-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 3 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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| Transaction / Actual Spending |
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