Ndërtim Ure me rikonstruksion metalik që lidh fshatin Bilaj me fshatin Derven
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Procuring Authority / Buyer |
Local Unit Krujë |
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Procuring Authority / Buyer |
Bashkia Kruje |
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Tender object |
Ndërtim Ure me rikonstruksion metalik që lidh fshatin Bilaj me fshatin Derven |
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Reference No. |
REF-95589-11-23-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 330 668,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
26-11-2018
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Last date of Submitted Documents |
06-12-2018
|
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Tender Held Date |
06-12-2018
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No. of Bidders |
3 |
|
Bidders |
SARK SHPK
SPEKTRI SHPK
KEGLI-DURI &
MURATI SHPK
|
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Successful Bidder /Supplier / Provider |
Kegli-Duri SHPK |
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The winning bid ALL without vat |
2 324 140,00 |
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Bidder Announcement date |
24-12-2018 |
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Award and Contract Amount ALL with VAT |
2 788 968,00 |
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Contract date |
28-12-2018 |
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Planned Milestones of Contract / Start and End Date |
20 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankea.
Jane skualifikuar ofertuesit e mëposhtëm:
1.“SARK” SHPK:
Nuk ka vertetuar pervojen e meparshme per pune te se njejtes natyre.
2. ‘’SPEKTRI” SHPK:
Nuk ka vertetuar pervojen e meparshme per pune te se njejtes natyre.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Kegli-Duri SHPK viti 2012-2013 Monitor treasury transaction for Kegli-Duri SHPK viti 2014 Monitor treasury transaction for Kegli-Duri SHPK viti 2015-2018 Monitor treasury transaction for Kegli-Duri SHPK viti 2019-2020
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Public Announcement Bulletin |
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