Sistemim-asfaltim i rrugës së liqenit Tapizë, Nj.A.Nikël, Bashkia Krujë
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Procuring Authority / Buyer |
Local Unit Krujë |
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Procuring Authority / Buyer |
Bashkia Kruje |
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Tender object |
Sistemim-asfaltim i rrugës së liqenit Tapizë, Nj.A.Nikël, Bashkia Krujë
Burimi i financimit: Te ardhurat e Bashkise Kruje |
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Reference No. |
REF-85949-05-18-2026 |
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CPV Code |
45210000-2 - Punime ndërtimi, |
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Estimated / Ceiling Value ALL without VAT |
9 506 651,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
19-05-2026
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Last date of Submitted Documents |
29-05-2026
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Tender Held Date |
29-05-2026
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No. of Bidders |
3 |
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Bidders |
1.“KEGLI-DURI” Sh.p.k,
2.“Udha” sh.p.k,
3. BOE:“MAKARESH” Sh.p.k, dhe LIQENI VII sh.p.k,
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Successful Bidder /Supplier / Provider |
Kegli-Duri SHPK |
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The winning bid ALL without vat |
5 999 287,00 |
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Bidder Announcement date |
22-06-2026 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
30 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 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 Kegli-Duri SHPK viti 2012-2013 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
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Public Announcement Bulletin |
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