Sistemim-asfaltim i rrugës “Larushk-Ura e Gjoles” (Faza 1), Nj.A.Fushë Krujë
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Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Krujë |
|
Tender object |
Sistemim-asfaltim i rrugës “Larushk-Ura e Gjoles” (Faza 1), Nj.A.Fushë Krujë |
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Reference No. |
REF-57222-01-27-2023 |
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Estimated / Ceiling Value ALL without VAT |
11 077 147,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
30-01-2023 |
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Last date of Submitted Documents |
09-02-2023 |
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Tender Held Date |
09-02-2023 |
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No. of Bidders |
5 |
|
Bidders |
Nuk ka pasur ankesa.
Ne kete procedure kane mare pjese operatoret ekonomike te meposhtem:
1. ‘’EURO-ALB’’ sh.p.k,
2. ‘’ KEGLI-DURI ” sh.p.k
3. ‘’BAMI’’ sh.p.k
4. ‘’DENIS-05‘’ sh.p.k
5. ‘’K.TURJA’’ sh.p.k
Jane kualifikuar sipas kriterit percaktues te ofertes fituese cmimi me i ulet operatoret ekonomik:
1. ‘’BAMI’’ sh.p.k, me vlere 8 082 280 leke
2. ‘’ KEGLI-DURI ” sh.p.k, me vlere 8 415 874 leke
3. ‘’EURO-ALB’’ sh.p.k, me vlere 8 890 730 leke
4. ‘’DENIS-05‘’ sh.p.k, me vlere 8 976 670 leke
5. ‘’K.TURJA’’ sh.p.k, me vlere 9 414 830 leke
|
|
Successful Bidder /Supplier / Provider |
Bami SHPK |
|
The winning bid ALL without vat |
8 082 280,00 |
|
Bidder Announcement date |
15-02-2023 |
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Award and Contract Amount ALL with VAT |
9698736 |
|
Contract date |
17-03-2023 |
|
Planned Milestones of Contract / Start and End Date |
48(dyzet e tete) dite nga data e fillimit te punimeve. |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for Bami SHPK viti 2012-2013 Monitor treasury transaction for Bami SHPK viti 2014 Monitor treasury transaction for Bami SHPK viti 2015-2018 Monitor treasury transaction for Bami SHPK viti 2019-2020
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Public Announcement Bulletin |
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