Procuring Authority / Buyer | Local Unit Vau i Dejës | ||||||||||||||||
Procuring Authority / Buyer | Bashkia Vau Dejes | ||||||||||||||||
Tender object | Rikonstruksion i rrugës Shën Pali-Qershia, Njesia Administrative Hajmel | ||||||||||||||||
Reference No. | REF-10387-06-21-2024 | ||||||||||||||||
Estimated / Ceiling Value ALL without VAT | 37 750 116,00 | ||||||||||||||||
Type of Contract | |||||||||||||||||
Procurement Method | Open Procedure | ||||||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||||||
Tender Publication Date | 24-06-2024 | ||||||||||||||||
Last date of Submitted Documents | 09-07-2024 | ||||||||||||||||
Tender Held Date | 09-07-2024 | ||||||||||||||||
No. of Bidders | 3 | ||||||||||||||||
Bidders |
1. LACAJ shpk 2. NDËRTUESI 2014 3. BOE PREKA shpk & VARAKU E Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 33 272 852,00 | ||||||||||||||||
Bidder Announcement date | 12-07-2024 | ||||||||||||||||
Award and Contract Amount ALL with VAT | 39927422 | ||||||||||||||||
Contract date | 12-08-2024 | ||||||||||||||||
Planned Milestones of Contract / Start and End Date | 7 muaj nga mbajtja e procesverbalit te fillimit te punimeve. | ||||||||||||||||
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 PREKA shpk viti 2014 Monitor treasury transaction for PREKA shpk viti 2015-2018 Monitor treasury transaction for PREKA shpk viti 2019-2020 Monitor treasury transaction for VARAKU E Shpk viti 2012-2013 Monitor treasury transaction for VARAKU E Shpk viti 2014 Monitor treasury transaction for VARAKU E Shpk viti 2015-2018 Monitor treasury transaction for VARAKU E Shpk viti 2019-2020 |
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Public Announcement Bulletin |
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