Procuring Authority / Buyer | Local Unit Kuçovë | ||||||||||||
Procuring Authority / Buyer | Bashkia Kuçovë | ||||||||||||
Tender object | Rikonstruksioni I Rrugës: “Enver Bregu", Fshati Rreth Tapi, Njësia Administraive Perondi, Bashkia Kuçovë | ||||||||||||
Reference No. | REF-33636-11-10-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 30 688 791,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 13-11-2017 | ||||||||||||
Last date of Submitted Documents | 05-12-2017 | ||||||||||||
Tender Held Date | 05-12-2017 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
GRAND KONSTRUKSION M SHPK FLED SHPK & SHKELQIMI 07 SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 29 461 240,00 | ||||||||||||
Bidder Announcement date | 08-01-2018 | ||||||||||||
Award and Contract Amount ALL with VAT | 35353488 | ||||||||||||
Contract date | 24-01-2018 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 3 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ankesa ka pasur Ka pasur nje ankese nga ““SHQIPONJA-M” SH.P.K ne lidhje me kriteret e DST te ciles i eshte kthyer pergjigje dhe pranuar pjeserisht me date 22.11.2017. Eshte skualikuar : 1. GRAND KONSTRUKSION M” me Nr . NIPT-ti L38109801T Ky operator ka rezultuar me dokumenta te pa rregullta. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for FLED SHPK viti 2014 Monitor treasury transaction for FLED SHPK viti 2015-2018 Monitor treasury transaction for FLED SHPK viti 2019-2020 Monitor treasury transaction for SHKELQIMI 07 viti 2012-2013 Monitor treasury transaction for SHKELQIMI 07 viti 2014 Monitor treasury transaction for SHKELQIMI 07 viti 2015-2018 Monitor treasury transaction for SHKELQIMI 07 viti 2019-2020 |
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Public Announcement Bulletin |
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