Procuring Authority / Buyer | Local Unit Roskovec | ||||||||||||
Procuring Authority / Buyer | Bashkia Roskovec | ||||||||||||
Tender object | Sinjalistika rrugore nëpër shkolla | ||||||||||||
Reference No. | REF-06371-05-24-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 665 520,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 27-05-2024 | ||||||||||||
Last date of Submitted Documents | 06-06-2024 | ||||||||||||
Tender Held Date | 06-06-2024 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. “SARK” Sh.p.k. 2. “BREGU COMPANY” Sh.p.k. |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 506 590,00 | ||||||||||||
Bidder Announcement date | 18-06-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 1 807 908,00 | ||||||||||||
Contract date | 08-08-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | Fillon nga data e nënshkrimit të kontratës dhe mbaron deri më 14(katërmbëdhjetë) ditë. | ||||||||||||
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 SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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