Sistemim asfaltim i rrugeve te brendshme te fshatit Konaj
| Procuring Authority / Buyer | Local Unit Vau i Dejës | |||||||||||||||||
| Procuring Authority / Buyer | Bashkia Vau Dejes | |||||||||||||||||
| Tender object | Sistemim asfaltim i rrugeve te brendshme te fshatit Konaj | |||||||||||||||||
| Reference No. | REF-22526-05-17-2019 | |||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 500 500,00 | |||||||||||||||||
| Type of Contract | ||||||||||||||||||
| Procurement Method | Request for Proposal | |||||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||||
| Tender Publication Date | 20-05-2019 | |||||||||||||||||
| Last date of Submitted Documents | 30-05-2019 | |||||||||||||||||
| Tender Held Date | 30-05-2019 | |||||||||||||||||
| No. of Bidders | 2 | |||||||||||||||||
| Bidders |
Rroku GUEST ” sh.p.k & “NIKA” sh.p.k SHPRESA-AL |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4,895,392.00 | |||||||||||||||||
| Bidder Announcement date | 17-06-2019 | |||||||||||||||||
| Award and Contract Amount ALL with VAT | 5874470 | |||||||||||||||||
| Contract date | 11-07-2019 | |||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 20 ditë | |||||||||||||||||
| 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 Rroku GUEST viti 2014 Monitor treasury transaction for Rroku GUEST viti 2015-2018 Monitor treasury transaction for Rroku GUEST viti 2019-2020 Monitor treasury transaction for KTHELLA viti 2012-2013 Monitor treasury transaction for KTHELLA viti 2014 Monitor treasury transaction for KTHELLA viti 2015-2018 Monitor treasury transaction for KTHELLA viti 2019-2020 |
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