Sistemim , asfaltim i rruges qender Kakarriq- Gocaj dhe ndriçim qender Kakarriq
| Procuring Authority / Buyer | Local Unit Lezhë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Lezhe | ||||||||||||
| Tender object | Sistemim , asfaltim i rruges qender Kakarriq- Gocaj dhe ndriçim qender Kakarriq | ||||||||||||
| Reference No. | REF-22452-05-17-2019 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 11 917 400,00 | ||||||||||||
| 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 |
DRINI A &VARAKU-E AlbTiefbau Almo Konstruksion Company Riviera 2008 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 8 121 400,00 | ||||||||||||
| Bidder Announcement date | 17-06-2019 | ||||||||||||
| 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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