Loti 4 Mbikqyrje e punimeve ne objektin "Shtesa e rruges Sistemim - Asfaltim Rruges Mara, Sistemim - Asfaltim vazhdim i Rruges Allcaushaj (Faza II), Marikaj dhe Sistemim-asfaltim segmenti i Rruges se Llanajve, Marqinet.
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Procuring Authority / Buyer |
Local Unit Vorë |
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Procuring Authority / Buyer |
Bashkia Vore |
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Tender object |
Loti 4 Mbikqyrje e punimeve ne objektin "Shtesa e rruges Sistemim - Asfaltim Rruges Mara, Sistemim - Asfaltim vazhdim i Rruges Allcaushaj (Faza II), Marikaj dhe Sistemim-asfaltim segmenti i Rruges se Llanajve, Marqinet. |
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Reference No. |
REF-21088-05-08-2019 |
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Estimated / Ceiling Value ALL without VAT |
135 705,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
09-05-2019 |
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Last date of Submitted Documents |
20-05-2019 |
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Tender Held Date |
20-05-2019 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
NOVATECH STUDIO |
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The winning bid ALL without vat |
113,459 |
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Bidder Announcement date |
29-05-2019 |
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Award and Contract Amount ALL with VAT |
136151 |
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Contract date |
30-05-2019 |
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Planned Milestones of Contract / Start and End Date |
Afati do te jete nga data e lidhjes se kontrates se sipermarrjes per objektin kryesor deri ne perfundimin e objektit. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for NOVATECH STUDIO viti 2012-2013 Monitor treasury transaction for NOVATECH STUDIO viti 2014 Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018 Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
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Public Announcement Bulletin |
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