SISTEMIM, ASFALTIM I RRUGES “ÇAMERIA PER TEK BORDI I KULLIMIT.
Procuring Authority / Buyer |
Local Unit Lezhë |
Procuring Authority / Buyer |
Bashkia Lezhe |
Tender object |
SISTEMIM, ASFALTIM I RRUGES “ÇAMERIA PER TEK BORDI I KULLIMIT. |
Reference No. |
REF-19070-04-22-2019 |
Estimated / Ceiling Value ALL without VAT |
18 209 679,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
23-04-2019 |
Last date of Submitted Documents |
24-05-2019 |
Tender Held Date |
24-05-2019 |
No. of Bidders |
4 |
Bidders |
Almo Konstruksion
Kthella
Leon Konstruksion
Nika |
Successful Bidder /Supplier / Provider |
NIKA SHPK |
The winning bid ALL without vat |
12 664 345,00 |
Bidder Announcement date |
18-06-2019 |
Award and Contract Amount ALL with VAT |
15197214 |
Contract date |
19-06-2019 |
Planned Milestones of Contract / Start and End Date |
90 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Operatori ekonomik Leon Konstruksion shpk :
Nuk ka permbushur kriterin e kerkuar ne piken 2.3.8 per paraqitjen e puneve te ngjashme. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for NIKA SHPK viti 2012-2013 Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020
|
Public Announcement Bulletin |
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