Hapje kanale anesore (kullues) te rruges, mirmbajtje, shtrese cakelli ne segmentin rrugor Gjinaj-Domaj-Pogaj
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Procuring Authority / Buyer |
Local Unit Has |
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Procuring Authority / Buyer |
Bashkia Has |
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Tender object |
Hapje kanale anesore (kullues) te rruges, mirmbajtje, shtrese cakelli ne segmentin rrugor Gjinaj-Domaj-Pogaj |
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Reference No. |
REF-60060-02-22-2023 |
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Estimated / Ceiling Value ALL without VAT |
2 666 667,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
07-03-2023 |
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Last date of Submitted Documents |
17-03-2023 |
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Tender Held Date |
17-03-2023 |
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No. of Bidders |
2 |
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Bidders |
1. BOE "PRO GREEN" SHPK & "INA" SHPK,
2. "OUEN" SHPK |
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Successful Bidder /Supplier / Provider |
PRO GRREN - INA shpk |
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The winning bid ALL without vat |
2 498 260,00 |
|
Bidder Announcement date |
23-03-2023 |
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Award and Contract Amount ALL with VAT |
2997912 |
|
Contract date |
03-04-2023 |
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Planned Milestones of Contract / Start and End Date |
Nga momenti i lidhjes e kontrates deri 20 (njëzet) dite kalendarike. |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for INA shpk viti 2012-2013 Monitor treasury transaction for INA shpk viti 2014 Monitor treasury transaction for INA shpk viti 2015-2018 Monitor treasury transaction for INA shpk viti 2019-2020
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Public Announcement Bulletin |
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