Ndërtim rrugët Zallmner - Frutikulturë
| Procuring Authority / Buyer | Local Unit Kamëz | |||||||||||||||||
| Procuring Authority / Buyer | Bashkia Kamez | |||||||||||||||||
| Tender object | Ndërtim rrugët Zallmner - Frutikulturë | |||||||||||||||||
| Reference No. | REF-36735-07-20-2022 | |||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 43 278 185,00 | |||||||||||||||||
| Type of Contract | ||||||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||||
| Tender Publication Date | 21-07-2022 | |||||||||||||||||
| Last date of Submitted Documents | 05-08-2022 | |||||||||||||||||
| Tender Held Date | 05-08-2022 | |||||||||||||||||
| No. of Bidders | 3 | |||||||||||||||||
| Bidders |
1. Liqeni VII sha 2. KUPA shpk 3. S.M.O UNION |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 40 736 700,00 | |||||||||||||||||
| Bidder Announcement date | 13-09-2022 | |||||||||||||||||
| Award and Contract Amount ALL with VAT | 48884040 | |||||||||||||||||
| Contract date | 21-09-2022 | |||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 135 ditë | |||||||||||||||||
| 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 | ||||||||||||||||||
| Additions | ||||||||||||||||||
| Transaction / Actual Spending |
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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