Mbrojtje brigjesh ,mure mbajtese ,mure gabione perroi e Gjelagjoshit, Bashkia Diber
| Procuring Authority / Buyer | Local Unit Dibër | ||||||||||||
| Procuring Authority / Buyer | Bashkia Dibër | ||||||||||||
| Tender object | Mbrojtje brigjesh ,mure mbajtese ,mure gabione perroi e Gjelagjoshit, Bashkia Diber | ||||||||||||
| Reference No. | REF-25351-10-17-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 161 918,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 18-10-2024 | ||||||||||||
| Last date of Submitted Documents | 28-10-2024 | ||||||||||||
| Tender Held Date | 28-10-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. DODA-R 2. MELA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 267 588,00 | ||||||||||||
| Bidder Announcement date | 11-11-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 3 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for DODA NDERTIM viti 2014 Monitor treasury transaction for DODA NDERTIM viti 2015-2018 Monitor treasury transaction for DODA NDERTIM viti 2019-2020 |
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