Hartim plane mbareshtimi te pyjeve dhe kullotave
|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Hartim plane mbareshtimi te pyjeve dhe kullotave
Burimi i financimit: te ardhura+transferte |
|
Reference No. |
REF-57546-08-08-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
8 597 462,00 |
|
Type of Contract |
|
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Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
11-08-2025
|
|
Last date of Submitted Documents |
22-08-2025
|
|
Tender Held Date |
22-08-2025
|
|
No. of Bidders |
4 |
|
Bidders |
1. “LURIMI "shpk
2. "ETTA CONS" shpk
3. "XHET" shpk
4. "DEJA" shpk
|
|
Successful Bidder /Supplier / Provider |
LURIMI |
|
The winning bid ALL without vat |
8 510 169,00 |
|
Bidder Announcement date |
09-09-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
3 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka psur operatore ekonomike te skualifikuar |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LURIMI viti 2012-2013 Monitor treasury transaction for LURIMI viti 2014 Monitor treasury transaction for LURIMI viti 2015-2018 Monitor treasury transaction for LURIMI viti 2019-2020
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Public Announcement Bulletin |
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