Procuring Authority / Buyer | Shkodra North Region Directorate | |||||||||
Procuring Authority / Buyer | Drejtoria e Rajonit Verior Shkoder | |||||||||
Tender object | Mirëmbajtje rutinë dhe dimërore me performancë rruga "Qafë Mali-Fierzë 58 km. | |||||||||
Reference No. | REF-73946-06-07-2018 | |||||||||
Estimated / Ceiling Value ALL without VAT | 74 051 762,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Open Procedure | |||||||||
Stage Procedure | Signed the Contract | |||||||||
Tender Publication Date | ||||||||||
Last date of Submitted Documents | 02-07-2018 | |||||||||
Tender Held Date | 02-07-2018 | |||||||||
No. of Bidders | 3 | |||||||||
Bidders |
MARÇELI” sh.p.k & SHPRESA AL” sh.p.k. Rruge Sinjalistike Mirembajtje & Hidro Company Adem Pojani |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 70 348 906,00 | |||||||||
Bidder Announcement date | 26-07-2018 | |||||||||
Award and Contract Amount ALL with VAT | 84418687 | |||||||||
Contract date | 30-07-2018 | |||||||||
Planned Milestones of Contract / Start and End Date | 24 muaj | |||||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||||
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Adem Pojani : Nuk plotëson asnjë nga kriteret e kualifikimit pasi nuk keni ngarkuar asnjë dokument në sistem. |
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Cancellation reason | ||||||||||
Additions | ||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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