|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejës |
|
Tender object |
Ndertim ure ne Shelqet |
|
Reference No. |
REF-46201-10-17-2022 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 575 026,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-10-2022
|
|
Last date of Submitted Documents |
28-10-2022
|
|
Tender Held Date |
28-10-2022
|
|
No. of Bidders |
1 |
|
Bidders |
1.” NDERTUESI 2000” |
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Successful Bidder /Supplier / Provider |
”Ndertuesi 2000” shpk |
|
The winning bid ALL without vat |
2 202 047,00 |
|
Bidder Announcement date |
09-11-2022 |
|
Award and Contract Amount ALL with VAT |
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2,00 |
|
Contract date |
16-11-2022 |
|
Planned Milestones of Contract / Start and End Date |
60 dite kalendarike nga mbajtja e procesverbalit te fillimit te punimeve |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka opretaore ekonomike te skualifikuar. |
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Cancellation reason |
|
|
Additions |
|
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|