Loti i Shtate: Mbikqyrje e punimeve per objektin: Sistemim asfaltim rruga nacionale pika Ada – By Pass
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Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
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Tender object |
Loti i Shtate: Mbikqyrje e punimeve per objektin: Sistemim asfaltim rruga nacionale pika Ada – By Pass |
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Reference No. |
REF-17643-04-11-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
240 402,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
12-04-2019
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Last date of Submitted Documents |
23-04-2019
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Tender Held Date |
23-04-2019
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No. of Bidders |
5 |
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Bidders |
LENI-ING
TOWER
NOVATECH STUDIO
STUDIO SERVICES K - SA
INFRATECH
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Successful Bidder /Supplier / Provider |
LENI-ING |
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The winning bid ALL without vat |
196 356,00 |
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Bidder Announcement date |
09-05-2019 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
2 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for LENI-ING viti 2012-2013 Monitor treasury transaction for LENI-ING viti 2014 Monitor treasury transaction for LENI-ING viti 2015-2018 Monitor treasury transaction for LENI-ING viti 2019-2020
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Public Announcement Bulletin |
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