Procuring Authority / Buyer | Local Unit Dropull | ||||||||||||
Procuring Authority / Buyer | Bashkia Dropull | ||||||||||||
Tender object | Punimet për ndërtimin e murrit mbajtës të rrugës në fshatin Jorgucat 2024 | ||||||||||||
Reference No. | REF-11473-06-28-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 2 197 419,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 01-07-2024 | ||||||||||||
Last date of Submitted Documents | 12-07-2024 | ||||||||||||
Tender Held Date | 12-07-2024 | ||||||||||||
No. of Bidders | 5 | ||||||||||||
Bidders |
1.”SARK”Shpk 2.”EUROBETON”Shpk 3.”TEA-D”Shpk 4.”DOKSANI-G”Shpk 5.”JODY-KOMPANY “Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 917 288,00 | ||||||||||||
Bidder Announcement date | 24-07-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 2300745 | ||||||||||||
Contract date | 05-08-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 2 (dy) 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 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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