Ndërtimi Rugët (Iliria & Burimi & Mbreteresha Suzane)
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Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
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Tender object |
Ndërtimi Rugët (Iliria & Burimi & Mbreteresha Suzane) |
|
Reference No. |
REF-82660-08-10-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
32 345 378,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
13-08-2018
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Last date of Submitted Documents |
12-09-2018
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Tender Held Date |
12-09-2018
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No. of Bidders |
3 |
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Bidders |
Ndregjoni SHPK
Ndertimi SHPK
Liqeni SHPK
|
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Successful Bidder /Supplier / Provider |
Ndregjoni SHPK |
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The winning bid ALL without vat |
31 303 650,00 |
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Bidder Announcement date |
25-09-2018 |
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Award and Contract Amount ALL with VAT |
37 564 380,00 |
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Contract date |
24-10-2018 |
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Planned Milestones of Contract / Start and End Date |
140 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa.
Janë te skualifikuar
1. ” Ndertimi”shpk
• Nuk plotesoni numrin mesatar te punonjesve te kerkuar sipas DST. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Ndregjoni SHPK viti 2012-2013 Monitor treasury transaction for Ndregjoni SHPK viti 2014 Monitor treasury transaction for Ndregjoni SHPK viti 2015-2018 Monitor treasury transaction for Ndregjoni SHPK viti 2019-2020
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Public Announcement Bulletin |
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