Ndertim dhe ndriçim trotuari ne fshatin Manati.
|
Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhe |
|
Tender object |
Ndertim dhe ndriçim trotuari ne fshatin Manati. |
|
Reference No. |
REF-18913-04-19-2019 |
|
Estimated / Ceiling Value ALL without VAT |
11 954 772,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-04-2019 |
|
Last date of Submitted Documents |
08-05-2019 |
|
Tender Held Date |
08-05-2019 |
|
No. of Bidders |
2 |
|
Bidders |
Uleza Ndertim SHPK &
DRINI A SHPK
VARAKU-E SHPK |
|
Successful Bidder /Supplier / Provider |
ULZA |
|
The winning bid ALL without vat |
10 742 270,00 |
|
Bidder Announcement date |
17-05-2019 |
|
Award and Contract Amount ALL with VAT |
12890724 |
|
Contract date |
24-05-2019 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
1. Bashkimi i operatoreve "DRINI A" shpk & Shoqeria "VARAKU-E" shpk me date 08.05.2019 ka paraqitur ne SPE ne seksionin e kerkesave, kerkesen per terheqjen nga gara
per prokurimin me kete objekt.
|
|
Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ULZA viti 2012-2013 Monitor treasury transaction for ULZA viti 2014 Monitor treasury transaction for ULZA viti 2015-2018 Monitor treasury transaction for ULZA viti 2019-2020
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|
Public Announcement Bulletin |
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