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Announced the Winner
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
Successful Bidder /Supplier / Provider
KLAJGER KONSTRUKSION SHPK
-
VARAKU.E SHPK
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)
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.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2012-2013
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
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.29 - DT.23-07-2018
Signing of the Contract
NR.31 - DT.06-08-2018
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