Ndertim rruga "Harku i Triumfit "Valiasi i Ri
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Procuring Authority / Buyer |
Local Unit Kamëz |
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Procuring Authority / Buyer |
Bashkia Kamez |
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Tender object |
Ndertim rruga "Harku i Triumfit "Valiasi i Ri |
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Reference No. |
REF-70129-08-28-2020 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
71 088 751,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
31-08-2020
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Last date of Submitted Documents |
30-09-2020
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Tender Held Date |
30-09-2020
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No. of Bidders |
2 |
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Bidders |
” UDHA” shpk & “Ndregjoni” shpk
” RAFIN COMPANY” shpk |
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Successful Bidder /Supplier / Provider |
UDHA SHPK - NDREGJONI SHPK |
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The winning bid ALL without vat |
70 669 091,00 |
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Bidder Announcement date |
28-12-2020 |
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Award and Contract Amount ALL with VAT |
84 802 909,00 |
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Contract date |
08-01-2021 |
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Planned Milestones of Contract / Start and End Date |
142 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. RAFIN COMPANY” shpk, për këto arsye:
- Nuk ka paraqitur oferte ekonomike.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for NDREGJONI SHPK viti 2012-2013 Monitor treasury transaction for NDREGJONI SHPK viti 2014 Monitor treasury transaction for NDREGJONI SHPK viti 2015-2018 Monitor treasury transaction for NDREGJONI SHPK viti 2019-2020
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Public Announcement Bulletin |
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