Sistemim-asfaltim i rrugëve Lagja “Kodër Bubq”, Nj.A.Bubq, Krujë
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Procuring Authority / Buyer |
Local Unit Krujë |
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Procuring Authority / Buyer |
Bashkia krujë |
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Tender object |
Sistemim-asfaltim i rrugëve Lagja “Kodër Bubq”, Nj.A.Bubq, Krujë |
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Reference No. |
REF-61981-03-09-2023 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
32 355 143,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
10-03-2023
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Last date of Submitted Documents |
27-03-2023
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Tender Held Date |
27-03-2023
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No. of Bidders |
10 |
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Bidders |
1. “BE–IS” sh.p.k,
2. ‘’ LIS KONSTRUKSION” sh.p.k,
3. ‘’BAMI’’ sh.p.k
4. ‘’DENIS-05‘’ sh.p.k
5. BOE ‘’K.TURJA’’ sh.p.k & ‘’INFINIT’’ sh.p.k
6. ‘’KTHELLA’’ sh.p.k
7. ‘’ BEQIRI’’ sh.p.k
8. ‘’COMPANY RIVIERA 2008’’ sh.p.k
9. ‘’UDHA’’ sh.p.k
10. ‘’S.M.O.UNION’’ sh.p.k, |
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Successful Bidder /Supplier / Provider |
S.M.O.UNION SHPK |
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The winning bid ALL without vat |
23 195 278,00 |
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Bidder Announcement date |
05-04-2023 |
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Award and Contract Amount ALL with VAT |
27 834 334,00 |
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Contract date |
14-04-2023 |
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Planned Milestones of Contract / Start and End Date |
92(nentedhjete e dy ) 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 S.M.O.UNION SHPK viti 2012-2013 Monitor treasury transaction for S.M.O.UNION SHPK viti 2014 Monitor treasury transaction for S.M.O.UNION SHPK viti 2015-2018 Monitor treasury transaction for S.M.O.UNION SHPK viti 2019-2020
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Public Announcement Bulletin |
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