SISTEMIM, ASFALTIM I RRUGES KOLIN GJOKA NGA QENDRA OLA –TUNELI LAGJA NENE TEREZA
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Procuring Authority / Buyer |
Local Unit Lezhë |
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Procuring Authority / Buyer |
Bashkia Lezhe |
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Tender object |
SISTEMIM, ASFALTIM I RRUGES KOLIN GJOKA NGA QENDRA OLA –TUNELI LAGJA NENE TEREZA |
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Reference No. |
REF-20722-05-06-2019 |
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Estimated / Ceiling Value ALL without VAT |
11 908 350,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
07-05-2019 |
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Last date of Submitted Documents |
17-05-2019 |
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Tender Held Date |
17-05-2019 |
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No. of Bidders |
2 |
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Bidders |
Kthella
Uleza Ndertim |
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Successful Bidder /Supplier / Provider |
ULZA |
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The winning bid ALL without vat |
11,748,750 |
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Bidder Announcement date |
06-06-2019 |
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Award and Contract Amount ALL with VAT |
14098500 |
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Contract date |
14-06-2019 |
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Planned Milestones of Contract / Start and End Date |
3 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
Me date 25.05.2019 operatori ekonomik Kthella shpk ka paraqitur ne SPE Deklaraten e terheqjes nga oferta e dorezuar .
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ULZA viti 2012-2013 Monitor treasury transaction for ULZA viti 2014 Monitor treasury transaction for ULZA viti 2015-2018 Monitor treasury transaction for ULZA viti 2019-2020
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Public Announcement Bulletin |
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