Ndertim rruga( Faik KonicaFan Noli) Paskuqan 2
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Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Ndertim rruga( Faik KonicaFan Noli) Paskuqan 2 |
|
Reference No. |
REF-20041-04-30-2019 |
|
Estimated / Ceiling Value ALL without VAT |
14 190 800,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-05-2019 |
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Last date of Submitted Documents |
03-06-2019 |
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Tender Held Date |
03-06-2019 |
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No. of Bidders |
10 |
|
Bidders |
KUPA
Liqeni VII
Shkelqimi 07
Çaushi M & Sinder AB & 2N & ALBKONSTRUKSION
ALESIO-2014
NIKA
K.M.K
BEAN
EURO-ALB
Ndregjoni |
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
11 220 900,00 |
|
Bidder Announcement date |
31-07-2019 |
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Award and Contract Amount ALL with VAT |
16557240 |
|
Contract date |
31-07-2019 |
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Planned Milestones of Contract / Start and End Date |
68 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
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 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
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Public Announcement Bulletin |
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