Mbikqyrja e punimeve per objektin, “Shembja e objekteve te demtuara nga termeti i dates 26.11.2019, dhe transportimi i materialeve(inerteve) te dala nga shembja e te tyre, ne kuader te procesit te rindertimit (Programi i Rindertimit)
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||||
| Tender object |
Mbikqyrja e punimeve per objektin, “Shembja e objekteve te demtuara nga termeti i dates 26.11.2019, dhe transportimi i materialeve(inerteve) te dala nga shembja e te tyre, ne kuader te procesit te rindertimit (Programi i Rindertimit). _____________________________________________________________________________ Jane identifikuar si operatorë ekonomikë të suksesshëm për lidhjen e marrëveshjes kuadër: 1.’’Engineering Consulting Group ‘’ shpk 2. ‘’INSTITUTI I KONSULENCES NE NDERTIM "IKN"shpk 3. ‘’MCE’’ shpk 4.’’ NOVATECH STUDIO’’ shpk 5.’’ STUDIO SERVICES " K - SA" shpk __________________________________________________________________________ |
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| Reference No. | REF-84066-01-14-2021 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 813 852,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Restricted Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 15-01-2021 | ||||||||||||
| Last date of Submitted Documents | 25-01-2021 | ||||||||||||
| Tender Held Date | 25-01-2021 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
1.’’Engineering Consulting Group ‘’ shpk 2. ‘’INSTITUTI I KONSULENCES NE NDERTIM "IKN"shpk 3. ‘’MCE’’ shpk 4.’’ NOVATECH STUDIO’’ shpk 5.’’ STUDIO SERVICES " K - SA" shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 645 072,00 | ||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | 645072 | ||||||||||||
| Contract date | 01-03-2021 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa dhe skualifikime.
Shembje-Inerte_PR |
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| Cancellation reason | |||||||||||||
| Additions | Vlera e kontrates eshte pa Tvsh | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Krujë REF-84066-01-14-2021
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