Rindërtimi i kopshtit dhe cerdhes në fshatin Golem( Program i Rindertimit)
| Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||||||||
| Procuring Authority / Buyer | Bashkia Kavaje | ||||||||||||||||
| Tender object |
Rindërtimi i kopshtit dhe cerdhes në fshatin Golem ( Program i Rindertimit) Burimi i Financimit: Buxheti i Shtetit |
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| Reference No. | REF-66751-04-23-2023 | ||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 208 808 602,00 | ||||||||||||||||
| Type of Contract | |||||||||||||||||
| Procurement Method | Restricted Procedure | ||||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||||
| Tender Publication Date | 24-04-2023 | ||||||||||||||||
| Last date of Submitted Documents | 04-05-2023 | ||||||||||||||||
| Tender Held Date | 04-05-2023 | ||||||||||||||||
| No. of Bidders | 2 | ||||||||||||||||
| Bidders |
1. BOE ISOBAR CONSTRUCTION shpk & LLAZO shpk & VIANTE Konstruksion shpk 2. SHANSI INVEST shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 208 606 804,00 | ||||||||||||||||
| Bidder Announcement date | |||||||||||||||||
| Award and Contract Amount ALL with VAT | 208606804 | ||||||||||||||||
| Contract date | 01-06-2023 | ||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | ||||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Instrastrukture_Arsimore_PR Nuk ka pasur ankesa.Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||||||
| Additions | Vlera e kontrates eshte pa TVSH. | ||||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for LLAZO shpk viti 2014 Monitor treasury transaction for LLAZO shpk viti 2015-2018 Monitor treasury transaction for LLAZO shpk viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Kavajë REF-66751-04-23-2023
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