Sistemim asfaltim i rruges se lagjes Muçejan
| Procuring Authority / Buyer | Local Unit Vau i Dejës | ||||||||||
| Procuring Authority / Buyer | Bashkia Vau Dejes | ||||||||||
| Tender object | Sistemim asfaltim i rruges se lagjes Muçejan | ||||||||||
| Reference No. | REF-20270-05-02-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 166 666,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 03-05-2019 | ||||||||||
| Last date of Submitted Documents | 14-05-2019 | ||||||||||
| Tender Held Date | 14-05-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Rroku GUEST Shpk & NIKA Shpk SHPRESA-AL Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 667 004,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 14 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Rroku GUEST SHPK viti 2014 Monitor treasury transaction for Rroku GUEST SHPK viti 2015-2018 Monitor treasury transaction for Rroku GUEST SHPK viti 2019-2020 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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