Sistemim, Asfaltim i Rrugës Seman, Pirraj Njësia Administrative Allkaj
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Bashkia Lushnje |
|
Tender object |
Sistemim, Asfaltim i Rrugës Seman, Pirraj Njësia Administrative Allkaj |
|
Reference No. |
REF-24736-08-25-2017 |
|
Estimated / Ceiling Value ALL without VAT |
14 562 380,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-08-2017 |
|
Last date of Submitted Documents |
20-09-2017 |
|
Tender Held Date |
20-09-2017 |
|
No. of Bidders |
5 |
|
Bidders |
E N I Shpk
ELIRA Shpk
K - AAV Shpk
SIRETA 2F Shpk
SENKA Shpk |
|
Successful Bidder /Supplier / Provider |
ENI/L |
|
The winning bid ALL without vat |
9 831 200,00 |
|
Bidder Announcement date |
06-10-2017 |
|
Award and Contract Amount ALL with VAT |
11797440 |
|
Contract date |
16-10-2017 |
|
Planned Milestones of Contract / Start and End Date |
17 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Janë skualifikuar ofertuesit e mëposhtëm:
1. “K - AAV” Shpk L51506025C
Mungese dokumentacioni. |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ENI/L viti 2012-2013 Monitor treasury transaction for ENI/L viti 2014 Monitor treasury transaction for ENI/L viti 2015-2018 Monitor treasury transaction for ENI/L viti 2019-2020
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Public Announcement Bulletin |
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