Ndërtim Ure me rikonstruksion metalik që lidh fshatin Bilaj me fshatin Derven
Procuring Authority / Buyer |
Local Unit Krujë |
Procuring Authority / Buyer |
Bashkia Kruje |
Tender object |
Ndërtim Ure me rikonstruksion metalik që lidh fshatin Bilaj me fshatin Derven |
Reference No. |
REF-95589-11-23-2018 |
Estimated / Ceiling Value ALL without VAT |
2 330 668,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
26-11-2018 |
Last date of Submitted Documents |
06-12-2018 |
Tender Held Date |
06-12-2018 |
No. of Bidders |
3 |
Bidders |
SARK SHPK
SPEKTRI SHPK
KEGLI-DURI &
MURATI SHPK |
Successful Bidder /Supplier / Provider |
Kegli-Duri SHPK |
The winning bid ALL without vat |
2 324 140,00 |
Bidder Announcement date |
24-12-2018 |
Award and Contract Amount ALL with VAT |
2788968 |
Contract date |
28-12-2018 |
Planned Milestones of Contract / Start and End Date |
20 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
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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