Supervizion punimesh për objektin: Furnizimi me ujë i fshatit Rreth Kale, Njësia Administrative Muhur
| Procuring Authority / Buyer | Local Unit Dibër | ||||||||||||
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A | ||||||||||||
| Tender object | Supervizion punimesh për objektin: Furnizimi me ujë i fshatit Rreth Kale, Njësia Administrative Muhur | ||||||||||||
| Reference No. | REF-18580-09-11-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 347 332,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 12-09-2024 | ||||||||||||
| Last date of Submitted Documents | 23-09-2024 | ||||||||||||
| Tender Held Date | 23-09-2024 | ||||||||||||
| No. of Bidders | 8 | ||||||||||||
| Bidders |
1. BOE. 2H-Construction Sh.p.k. & HMK – Consulting Shpk 2. “ERALD-G” Shpk 3. BOE. BN PROJECT Shpk & HYDRO-ENG CONSULTING Shpk 4. NET-GROUP Shpk, 5. G B Civil Engineering Shpk 6. NOVATECH STUDIO Shpk 7. HYDROWATER-ALBANIA Shpk 8. “EMAR 21” Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 118 420,00 | ||||||||||||
| Bidder Announcement date | 16-10-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 6 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: 1. “EMAR 21” Shpk, per arsye: -Nuk ka paraqitur dokumentacionin e kërkuar sipas Shtojcës 8 |
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