SISTEMIM, ASFALTIM I RRUGES KOLIN GJOKA NGA QENDRA OLA –TUNELI LAGJA NENE TEREZA
| Procuring Authority / Buyer | Local Unit Lezhë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Lezhe | ||||||||||||
| Tender object | SISTEMIM, ASFALTIM I RRUGES KOLIN GJOKA NGA QENDRA OLA –TUNELI LAGJA NENE TEREZA | ||||||||||||
| Reference No. | REF-20722-05-06-2019 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 11 908 350,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 07-05-2019 | ||||||||||||
| Last date of Submitted Documents | 17-05-2019 | ||||||||||||
| Tender Held Date | 17-05-2019 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
Kthella Uleza Ndertim |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 11,748,750 | ||||||||||||
| Bidder Announcement date | 06-06-2019 | ||||||||||||
| Award and Contract Amount ALL with VAT | 14098500 | ||||||||||||
| Contract date | 14-06-2019 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 3 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: Me date 25.05.2019 operatori ekonomik Kthella shpk ka paraqitur ne SPE Deklaraten e terheqjes nga oferta e dorezuar . |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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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