Ndërtim Rruga “Sado Koshenko “
| Procuring Authority / Buyer | Local Unit Kamëz | |||||||||||||||||
| Procuring Authority / Buyer | Bashkia Kamez | |||||||||||||||||
| Tender object | Ndërtim Rruga “Sado Koshenko “ | |||||||||||||||||
| Reference No. | REF-39371-08-19-2022 | |||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 16 755 074,00 | |||||||||||||||||
| Type of Contract | ||||||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||||||
| Stage Procedure | Announced the Winner | |||||||||||||||||
| Tender Publication Date | 22-08-2022 | |||||||||||||||||
| Last date of Submitted Documents | 06-09-2022 | |||||||||||||||||
| Tender Held Date | 06-09-2022 | |||||||||||||||||
| No. of Bidders | 7 | |||||||||||||||||
| Bidders |
1. COMPANY RIVIERA 2008 shpk 2. S.M.O.UNION shpk & BLERIMI shpk 3. DENIS-05 shpk & XHAST shpk 4. L.T.E CONSTRUCTION shpk 5. BEQIRI shpk 6. KUPA shpk 7. SIRETA 2 F shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 12 811 349,00 | |||||||||||||||||
| Bidder Announcement date | 29-09-2022 | |||||||||||||||||
| Award and Contract Amount ALL with VAT | ||||||||||||||||||
| Contract date | ||||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 95 ditë | |||||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka operatore ekonomike te skualifikuar. | |||||||||||||||||
| Cancellation reason | ||||||||||||||||||
| Additions | ||||||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for COMPANY RIVIERA 2008 SHPK viti 2014 Monitor treasury transaction for COMPANY RIVIERA 2008 SHPK viti 2015-2018 Monitor treasury transaction for COMPANY RIVIERA 2008 SHPK viti 2019-2020 |
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