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Signed the Contract
Ndertim rruga "Harku i Triumfit "Valiasi i Ri
Procuring Authority / Buyer
Local Unit Kamëz
Procuring Authority / Buyer
Bashkia Kamez
Tender object
Ndertim rruga "Harku i Triumfit "Valiasi i Ri
Reference No.
REF-70129-08-28-2020
Estimated / Ceiling Value ALL without VAT
71 088 751,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
31-08-2020
Last date of Submitted Documents
30-09-2020
Tender Held Date
30-09-2020
No. of Bidders
2
Bidders
” UDHA” shpk & “Ndregjoni” shpk
” RAFIN COMPANY” shpk
Successful Bidder /Supplier / Provider
UDHA SHPK
-
NDREGJONI SHPK
The winning bid ALL without vat
70 669 091,00
Bidder Announcement date
28-12-2020
Award and Contract Amount ALL with VAT
84802909
Contract date
08-01-2021
Planned Milestones of Contract / Start and End Date
142 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. RAFIN COMPANY” shpk, për këto arsye:
- Nuk ka paraqitur oferte ekonomike.
Cancellation reason
Additions
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
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.08 - Dt.18-01-2021
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