Ndertim trotuari dhe ndriçim rrugor i rruges nga qendra e Bushneshit - Shkolla
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Ndertim trotuari dhe ndriçim rrugor i rruges nga qendra e Bushneshit - Shkolla | ||||||||||
| Reference No. | REF-80648-07-25-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 744 008,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 26-07-2018 | ||||||||||
| Last date of Submitted Documents | 06-08-2018 | ||||||||||
| Tender Held Date | 06-08-2018 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
LIQENI VII SHA SARK SHPK NDERTIMI SHPK BAMI SHPK K.TURJA SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 827 460,00 | ||||||||||
| Bidder Announcement date | 23-08-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 5792952 | ||||||||||
| Contract date | 26-09-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 56 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for LIQENI VII SHA viti 2014 Monitor treasury transaction for LIQENI VII SHA viti 2015-2018 Monitor treasury transaction for LIQENI VII SHA viti 2019-2020 |
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| Public Announcement Bulletin |
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Ndertim trotuari dhe ndricim rrugor i rruges nga qendra e Bushneshit - Shkolla
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||||
| Tender object | Ndertim trotuari dhe ndricim rrugor i rruges nga qendra e Bushneshit - Shkolla | ||||||||||||
| Reference No. | REF-74978-06-14-2018 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 744 008,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 18-06-2018 | ||||||||||||
| Last date of Submitted Documents | 28-06-2018 | ||||||||||||
| Tender Held Date | 28-06-2018 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
Kadia Shpk Liqeni VII Sha Euroalb Shpk Kupa Shpk Bami Shpk K.Turja Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 587 470,00 | ||||||||||||
| Bidder Announcement date | 11-07-2018 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 56 ditë | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||||
| Cancellation reason | Anulluar per shkak te mosdorezimit ne afat te formularit te sigurimit te kontrates nga ana e subjektit te klasifikuar fitues ne renditjen e ofertave. | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KADIA SHPK viti 2014 Monitor treasury transaction for KADIA SHPK viti 2015-2018 Monitor treasury transaction for KADIA SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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