Ndertim Rruga ( Fan Noli & Eqerem Qabej & prizreni & Nd. trotuare Rruga "Bujar Lako")
| Procuring Authority / Buyer | Local Unit Kamëz | ||||||||||
| Procuring Authority / Buyer | Bashkia Kamez | ||||||||||
| Tender object | Ndertim Rruga ( Fan Noli & Eqerem Qabej & prizreni & Nd. trotuare Rruga "Bujar Lako") | ||||||||||
| Reference No. | REF-71987-05-29-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 25 547 206,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 29-05-2018 | ||||||||||
| Last date of Submitted Documents | 29-06-2018 | ||||||||||
| Tender Held Date | 29-06-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Klajger Konstruksion Shpk & Varaku E Shpk Kupa Shpk Liqeni VII Sha |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 22 959 573,00 | ||||||||||
| Bidder Announcement date | 19-07-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 27551488 | ||||||||||
| Contract date | 31-07-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 120 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar : 1. ” Kupa” Shpk, K51615512C Përkatësisht për arsyet e mëposhtme: Nuk ploteson numrin e ing. per 1 ing.ndertimi dhe per 1 ing.Gjeolog. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2014 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2015-2018 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2019-2020 Monitor treasury transaction for VARAKU.E SHPK viti 2012-2013 Monitor treasury transaction for VARAKU.E SHPK viti 2014 Monitor treasury transaction for VARAKU.E SHPK viti 2015-2018 Monitor treasury transaction for VARAKU.E SHPK viti 2019-2020 |
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