Sistemim-asfaltim i rrugës së “Ukëve”, Tapizë, Nj.A.Nikël, Krujë
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Procuring Authority / Buyer |
Local Unit Krujë |
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Procuring Authority / Buyer |
Bashkia Kruje |
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Tender object |
Sistemim-asfaltim i rrugës së “Ukëve”, Tapizë, Nj.A.Nikël, Krujë |
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Reference No. |
REF-91196-03-25-2021 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
10 908 900,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
26-03-2021
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Last date of Submitted Documents |
06-04-2021
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Tender Held Date |
06-04-2021
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No. of Bidders |
7 |
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Bidders |
’ S.M.O.UNION ’ sh.p.k
’’BAMI’’ sh.p.k
“ KEGLI DURI ” sh.p.k
‘’UDHA’’ sh.p.k
‘’ K.TURJA ’’ sh.p.k
‘’ NIKA’’ sh.p.k
‘’ AVDULI ‘’ sh.p.k
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Successful Bidder /Supplier / Provider |
S.M.O.UNION SHPK |
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The winning bid ALL without vat |
6 637 310,00 |
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Bidder Announcement date |
19-04-2021 |
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Award and Contract Amount ALL with VAT |
7 964 772,00 |
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Contract date |
29-04-2021 |
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Planned Milestones of Contract / Start and End Date |
70 dite |
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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. ‘’ NIKA’’ sh.p.k, për këto arsye:
- nuk e ka paraqitur Bilancin e vitit 2020.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for S.M.O.UNION SHPK viti 2012-2013 Monitor treasury transaction for S.M.O.UNION SHPK viti 2014 Monitor treasury transaction for S.M.O.UNION SHPK viti 2015-2018 Monitor treasury transaction for S.M.O.UNION SHPK viti 2019-2020
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Public Announcement Bulletin |
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