Ndërtim rrugët Zallmner - Frutikulturë
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Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
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Tender object |
Ndërtim rrugët Zallmner - Frutikulturë |
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Reference No. |
REF-36735-07-20-2022 |
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Estimated / Ceiling Value ALL without VAT |
43 278 185,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
21-07-2022 |
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Last date of Submitted Documents |
05-08-2022 |
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Tender Held Date |
05-08-2022 |
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No. of Bidders |
3 |
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Bidders |
1. Liqeni VII sha
2. KUPA shpk
3. S.M.O UNION |
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Successful Bidder /Supplier / Provider |
LIQENI VII SHA |
|
The winning bid ALL without vat |
40 736 700,00 |
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Bidder Announcement date |
13-09-2022 |
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Award and Contract Amount ALL with VAT |
48884040 |
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Contract date |
21-09-2022 |
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Planned Milestones of Contract / Start and End Date |
135 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Jane skualifikuar operatoret ekonomike te meposhtem:
1.KUPA shpk, per arsye:
• nuk ka paraqitur sigurimin e ofertës.
2. S.M.O UNION, per arsye:
• nuk ka paraqitur sigurimin e ofertës. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for LIQENI VII SHA viti 2012-2013 Monitor treasury transaction for LIQENI VII SHA viti 2014 Monitor treasury transaction for LIQENI VII SHA viti 2015-2018 Monitor treasury transaction for LIQENI VII SHA viti 2019-2020
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Public Announcement Bulletin |
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