Sistemim , asfaltim i rruges shkolle-lagjja e Pukjaneve ( rruget e brendeshme )
| Procuring Authority / Buyer | Local Unit Lezhë | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Lezhe | ||||||||||||||
| Tender object | Sistemim , asfaltim i rruges shkolle-lagjja e Pukjaneve ( rruget e brendeshme ) | ||||||||||||||
| Reference No. | REF-22459-05-17-2019 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 11 815 320,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||||
| Tender Publication Date | 20-05-2019 | ||||||||||||||
| Last date of Submitted Documents | 30-05-2019 | ||||||||||||||
| Tender Held Date | 30-05-2019 | ||||||||||||||
| No. of Bidders | 4 | ||||||||||||||
| Bidders |
Nika SHPK AlbTiefbau SHPK Almo Konstruksion SHPK Company Riviera 2008 SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 8 102 644,00 | ||||||||||||||
| Bidder Announcement date | 18-06-2019 | ||||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||||
| Contract date | |||||||||||||||
| 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 dhe skualifikime. | ||||||||||||||
| Cancellation reason | |||||||||||||||
| Additions | |||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for COMPANY RIVIERA 2008 SHPK viti 2014 Monitor treasury transaction for COMPANY RIVIERA 2008 SHPK viti 2015-2018 Monitor treasury transaction for COMPANY RIVIERA 2008 SHPK viti 2019-2020 |
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