Loti 2 “Kolaudim i punimeve për objektin “Shtesa e Rrugës: "Sistemim, Asfaltim vazhdim i Rrugës Gurrëz, Fshati Muçaj"; Bashkia Vorë dhe "Vendosje ndriçimi dhe sigurie anësore e Rrugës Papatesh (varrezave), Njesia Administrative Prezë, Bashkia Vorë".
|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Bashkia Vore |
|
Tender object |
Kolaudimi i punimeve ne objektet e bashkise Vore per vitin 2019 (Faza e II).
Loti 2 “Kolaudim i punimeve për objektin “Shtesa e Rrugës: "Sistemim, Asfaltim vazhdim i Rrugës Gurrëz, Fshati Muçaj"; Bashkia Vorë dhe "Vendosje ndriçimi dhe sigurie anësore e Rrugës Papatesh (varrezave), Njesia Administrative Prezë, Bashkia Vorë". |
|
Reference No. |
REF-22909-05-21-2019 |
|
Estimated / Ceiling Value ALL without VAT |
25 303,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-05-2019 |
|
Last date of Submitted Documents |
03-06-2019 |
|
Tender Held Date |
03-06-2019 |
|
No. of Bidders |
2 |
|
Bidders |
NET-GROUP
M.A.K Studio |
|
Successful Bidder /Supplier / Provider |
NET-GROUP |
|
The winning bid ALL without vat |
21,302.00 |
|
Bidder Announcement date |
19-06-2019 |
|
Award and Contract Amount ALL with VAT |
25562.4 |
|
Contract date |
24-06-2019 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
