Krijimi i Infrastruktures se Nevojshme per Kompletimin dhe Zhvillimin e Programeve Mesimore ne Gjimnazin Isa Boletini dhe Shkollen 9 Vjecare Picar
| Procuring Authority / Buyer | Local Unit Vorë | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Vore | ||||||||||||||
| Tender object | Krijimi i Infrastruktures se Nevojshme per Kompletimin dhe Zhvillimin e Programeve Mesimore ne Gjimnazin Isa Boletini dhe Shkollen 9 Vjecare Picar | ||||||||||||||
| Reference No. | REF-11431-06-27-2024 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 630 137,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 28-06-2024 | ||||||||||||||
| Last date of Submitted Documents | 15-07-2024 | ||||||||||||||
| Tender Held Date | 15-07-2024 | ||||||||||||||
| No. of Bidders | 2 | ||||||||||||||
| Bidders |
1. “M.Lezha” shpk 2. “Erald” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 256 400,00 | ||||||||||||||
| Bidder Announcement date | 07-08-2024 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 7 507 680,00 | ||||||||||||||
| Contract date | 12-08-2024 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 dite | ||||||||||||||
| 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 ERALD viti 2014 Monitor treasury transaction for ERALD viti 2015-2018 Monitor treasury transaction for ERALD viti 2019-2020 |
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| Public Announcement Bulletin |
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