Ndërtim fushe minifutbolli (kalçeto), shkolla “Arif Kuka” Karkavec, Njësia Administrative Qukës, Bashkia Prrenjas
| Procuring Authority / Buyer | Local Unit Prrenjas | ||||||||||||
| Procuring Authority / Buyer | Bashkia Prrenjas | ||||||||||||
| Tender object | Ndërtim fushe minifutbolli (kalçeto), shkolla “Arif Kuka” Karkavec, Njësia Administrative Qukës, Bashkia Prrenjas | ||||||||||||
| Reference No. | REF-26173-10-24-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 274 769,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 25-10-2024 | ||||||||||||
| Last date of Submitted Documents | 05-11-2024 | ||||||||||||
| Tender Held Date | 05-11-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. DRINI-1 shpk 2. SARK shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 932 150,00 | ||||||||||||
| Bidder Announcement date | 02-12-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 28 ditë | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe operator ekonomik te skualifikuar | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for DRINI-1 SHPK viti 2014 Monitor treasury transaction for DRINI-1 SHPK viti 2015-2018 Monitor treasury transaction for DRINI-1 SHPK viti 2019-2020 |
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