Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
Tender object | Sistemim-asfaltim i rrugës së Lagjes së “Bakallëve”, Nj.A.Bubq, Krujë | ||||||||||
Reference No. | REF-36695-07-20-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 13 712 479,00 | ||||||||||
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 | 7 | ||||||||||
Bidders |
1. ‘’ KEGLI-DURI ” sh.p.k & ‘’VARAKU E ‘’ sh.p.k 2. ’S.M.O.UNION’’ sh.p.k 3. ‘’UDHA’’ sh.p.k 4. ‘’BAMI’’ sh.p.k 5. ‘’ BEQIRI ‘’ sh.p.k 6. ‘’K.TURJA’’ sh.p.k 7. “KADIA” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 9 334 210,00 | ||||||||||
Bidder Announcement date | 16-08-2022 | ||||||||||
Award and Contract Amount ALL with VAT | 11201052 | ||||||||||
Contract date | 21-09-2022 | ||||||||||
Planned Milestones of Contract / Start and End Date | 66 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. “KADIA” sh.p.k, për këto arsye: - Nuk jane paraqitur bilancet e 3 viteve sipas pikes 2.2.a te DST. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Kegli-Duri SHPK viti 2014 Monitor treasury transaction for Kegli-Duri SHPK viti 2015-2018 Monitor treasury transaction for Kegli-Duri SHPK viti 2019-2020 Monitor treasury transaction for VARAKU.E SHPK viti 2012-2013 Monitor treasury transaction for VARAKU.E SHPK viti 2014 Monitor treasury transaction for VARAKU.E SHPK viti 2015-2018 Monitor treasury transaction for VARAKU.E SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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