Rrjet i brendshëm ujësjellësa K.U.Z viti 2024,faza II
| Procuring Authority / Buyer | Local Unit Maliq | ||||||||||||||||
| Procuring Authority / Buyer | Bashkia Maliq | ||||||||||||||||
| Tender object |
Rrjet i brendshëm ujësjellësa K.U.Z viti 2024,faza II. Burimi i financimit: Te ardhurat. |
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| Reference No. | REF-27647-11-01-2024 | ||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 607 095,00 | ||||||||||||||||
| Type of Contract | |||||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||||||||
| Tender Publication Date | 04-11-2024 | ||||||||||||||||
| Last date of Submitted Documents | 15-11-2024 | ||||||||||||||||
| Tender Held Date | 15-11-2024 | ||||||||||||||||
| No. of Bidders | 2 | ||||||||||||||||
| Bidders |
1. "VILDEV - CO " shpk 2. “SARK” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 021 000,00 | ||||||||||||||||
| Bidder Announcement date | 05-12-2024 | ||||||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||||||
| Contract date | |||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 1 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 VILDEV - CO SHPK viti 2014 Monitor treasury transaction for VILDEV - CO SHPK viti 2015-2018 Monitor treasury transaction for VILDEV - CO SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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Rrjet i brendshëm ujësjellësa K.U.Z viti 2024,faza II
| Procuring Authority / Buyer | Local Unit Maliq | ||||||||||||
| Procuring Authority / Buyer | Bashkia Maliq | ||||||||||||
| Tender object | Rrjet i brendshëm ujësjellësa K.U.Z viti 2024,faza II | ||||||||||||
| Reference No. | REF-22147-09-30-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 607 095,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 01-10-2024 | ||||||||||||
| Last date of Submitted Documents | 14-10-2024 | ||||||||||||
| Tender Held Date | 14-10-2024 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 1 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Nuk është paraqitur asnjë ofertë e përshtatshme në procedurat me një fazë. | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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