Sistemim-asfaltim i rrugës “Katund Nuaj” (Faza 1), Krujë
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Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Kruje |
|
Tender object |
Sistemim-asfaltim i rrugës “Katund Nuaj” (Faza 1), Krujë |
|
Reference No. |
REF-58162-02-06-2023 |
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Estimated / Ceiling Value ALL without VAT |
11 041 751,00 |
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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 |
|
Tender Publication Date |
07-02-2023 |
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Last date of Submitted Documents |
17-02-2023 |
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Tender Held Date |
17-02-2023 |
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No. of Bidders |
3 |
|
Bidders |
Ne kete procedure kane mare pjese operatoret ekonomike te meposhtem:
1. ‘’ EURO-ALB’’ sh.p.k
2. ‘’K.TURJA’’ sh.p.k
3. ‘’ NIKA ” sh.p.k
Jane kualifikuar operatoret ekonomike me keto vlera ofertuese:
1. ‘’ NIKA ” sh.p.k, me vlere 8’618’640 leke pa tvsh
2. ‘’ EURO-ALB’’ sh.p.k, me vlere 9’002’182 leke pa tvsh
3. ‘’K.TURJA’’ sh.p.k, me vlere 10’152’020 leke pa tvsh
|
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
8 618 640,00 |
|
Bidder Announcement date |
22-02-2023 |
|
Award and Contract Amount ALL with VAT |
10342368 |
|
Contract date |
17-03-2023 |
|
Planned Milestones of Contract / Start and End Date |
68 (gjashtedhjete e tete) dite nga data e fillimit te punimeve |
|
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 NIKA SHPK viti 2012-2013 Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020
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Public Announcement Bulletin |
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