Rindërtimi i shkollës 9 vjeçare “Lidhja e Prizerenit” Njësia Administrative Babrru Paskuqan (Programi i Rindertimit)
| Procuring Authority / Buyer | Local Unit Kamëz | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kamez | ||||||||||||
| Tender object | Rindërtimi i shkollës 9 vjeçare “Lidhja e Prizerenit” Njësia Administrative Babrru Paskuqan (Programi i Rindertimit) | ||||||||||||
| Reference No. | REF-33011-06-15-2022 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 283 206 705,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Restricted Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 16-06-2022 | ||||||||||||
| Last date of Submitted Documents | 27-06-2022 | ||||||||||||
| Tender Held Date | 27-06-2022 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “ RAFIN COMPANY”shpk & “ NDREGJONI” shpk 2. “ UDHA”shpk & “ULZA” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 281 000 000,00 | ||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | 281000000 | ||||||||||||
| Contract date | 10-08-2022 | ||||||||||||
| Planned Milestones of Contract / Start and End Date |
Kohëzgjatja e Marrëveshjes Kuadër do të jetë 12 muaj. Kohëzgjatja e sherbimit: do të jetë deri në 9 muaj + 1muaj projekt zbatim |
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| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Instrastrukture_Arsimore_PR nuk ka pasur ankesa |
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| Cancellation reason | |||||||||||||
| Additions | Vlera e kontratës është pa Tvsh | ||||||||||||
| Transaction / Actual Spending |
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 |
Contracts signed under the Framework Agreement Qeverisja Vendore Kamëz REF-33011-06-15-2022
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