|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Ndërtim rrugët Bathore 1 |
|
Reference No. |
REF-35933-07-08-2022 |
|
Estimated / Ceiling Value ALL without VAT |
54 345 395,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-07-2022 |
|
Last date of Submitted Documents |
27-07-2022 |
|
Tender Held Date |
27-07-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. K A C D E D J A shpk
2. S I R E T A 2F shpk |
|
Successful Bidder /Supplier / Provider |
K A C D E D J A SHPK |
|
The winning bid ALL without vat |
49 896 780,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
59876136 |
|
Contract date |
12-09-2022 |
|
Planned Milestones of Contract / Start and End Date |
105 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for K A C D E D J A SHPK viti 2012-2013 Monitor treasury transaction for K A C D E D J A SHPK viti 2014 Monitor treasury transaction for K A C D E D J A SHPK viti 2015-2018 Monitor treasury transaction for K A C D E D J A SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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