Procuring Authority / Buyer | Local Unit Skrapar | ||||||||||||
Procuring Authority / Buyer | Bashkia Skrapar | ||||||||||||
Tender object | Studim-projektim për "Rikonstruksion i fasadave të disa pallateve në Çorovodë (faza II)” | ||||||||||||
Reference No. | REF-01666-04-17-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 434 729,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 18-04-2024 | ||||||||||||
Last date of Submitted Documents | 29-04-2024 | ||||||||||||
Tender Held Date | 29-04-2024 | ||||||||||||
No. of Bidders | 5 | ||||||||||||
Bidders |
1.“ARENA MK” sh.p.k. 2."NET-GROUP” sh.p.k. 3.“HTS COMPANY” sh.p.k. 4.“NOVATECH STUDIO” sh.p.k. 5.“G B Civil Engineering” sh.p.k. |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 137 248,00 | ||||||||||||
Bidder Announcement date | 08-05-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 1 364 697,00 | ||||||||||||
Contract date | 21-05-2024 | ||||||||||||
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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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ARENA MK viti 2014 Monitor treasury transaction for ARENA MK viti 2015-2018 Monitor treasury transaction for ARENA MK viti 2019-2020 |
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Public Announcement Bulletin |
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