Mirembajtje kanale vaditese ne Njesite Administrative
| Procuring Authority / Buyer | Local Unit Fushë-Arrëz | ||||||||||||
| Procuring Authority / Buyer | Bashkia Fushe Arrez | ||||||||||||
| Tender object | Mirembajtje kanale vaditese ne Njesite Administrative | ||||||||||||
| Reference No. | REF-13827-07-22-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 036 900,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 23-07-2024 | ||||||||||||
| Last date of Submitted Documents | 05-08-2024 | ||||||||||||
| Tender Held Date | 05-08-2024 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. “ADOAL” Sh.p.k 2. “DRINI-1” Sh.p.k 3. “Progres Shkodra” Sh.p.k 4. “ASI INVEST” Sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 754 940,00 | ||||||||||||
| Bidder Announcement date | 13-08-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 3 305 928,00 | ||||||||||||
| Contract date | 28-08-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 45 Dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike e meposhtem: 1. “Progres Shkodra” Sh.p.k, per arsye: -Nuk ka plotësuar të gjitha kriteret e përcaktuara në dokumentet e tenderit 2. “ASI INVEST” Sh.p.k, per arsye: -Nuk ka plotësuar të gjitha kriteret e përcaktuara në dokumentet e tenderit |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ADOAL SHPK viti 2014 Monitor treasury transaction for ADOAL SHPK viti 2015-2018 Monitor treasury transaction for ADOAL SHPK viti 2019-2020 |
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