Loti 3 Mbikqyrje e punimeve ne objektin «Shtesa e rruges:"Sistemim-Asfaltim Rrugeve Domje, Rruga "Ramadan Zaskoci", Rruga "Kodra e Toteve", Rruga "Ismail Qemali", Rruga "Naim Frasheri ", Njesia Administrative Berxull, Bashkia Vore».
Procuring Authority / Buyer |
Local Unit Vorë |
Procuring Authority / Buyer |
Bashkia Vore |
Tender object |
Loti 3 Mbikqyrje e punimeve ne objektin «Shtesa e rruges:"Sistemim-Asfaltim Rrugeve Domje, Rruga "Ramadan Zaskoci", Rruga "Kodra e Toteve", Rruga "Ismail Qemali", Rruga "Naim Frasheri ", Njesia Administrative Berxull, Bashkia Vore». |
Reference No. |
REF-21086-05-08-2019 |
Estimated / Ceiling Value ALL without VAT |
260 532,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
09-05-2019 |
Last date of Submitted Documents |
20-05-2019 |
Tender Held Date |
20-05-2019 |
No. of Bidders |
2 |
Bidders |
Nord Comad M.A.K Studio |
Successful Bidder /Supplier / Provider |
NORD - COMAT SHPK |
The winning bid ALL without vat |
220 144,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
264172 |
Contract date |
31-05-2019 |
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. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for NORD - COMAT SHPK viti 2012-2013 Monitor treasury transaction for NORD - COMAT SHPK viti 2014 Monitor treasury transaction for NORD - COMAT SHPK viti 2015-2018 Monitor treasury transaction for NORD - COMAT SHPK viti 2019-2020
|
Public Announcement Bulletin |
|