Rikonstruksion i rrugës: "Varrezat-Hajdaraj"
| Procuring Authority / Buyer | Local Unit Kavajë | |||||||
| Procuring Authority / Buyer | Bashkia Kavajë | |||||||
| Tender object | Rikonstruksion i rrugës: "Varrezat-Hajdaraj" | |||||||
| Reference No. | REF-69940-03-01-2017 | |||||||
| Estimated / Ceiling Value ALL without VAT | 11 318 147,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 02-03-2017 | |||||||
| Last date of Submitted Documents | 13-03-2017 | |||||||
| Tender Held Date | 13-03-2017 | |||||||
| No. of Bidders | 8 | |||||||
| Bidders | SHENDELLI SHPK - GLAVENICA SHPK & NGRACAN 1934 SHPK - EDONIL KONSTRUKSION SHPK - CAUSHI SHPK - ELIRA SHPK - DELIA IMPEX SHPK - EGLAND SHPK - SPEKTRI SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 687 500,00 | |||||||
| Bidder Announcement date | 14-04-2017 | |||||||
| Award and Contract Amount ALL with VAT | 8025000 | |||||||
| Contract date | 10-05-2017 | |||||||
| Planned Milestones of Contract / Start and End Date | 40 ditë | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: "Egland" shpk skualifikohet per shkak se: nuk ka paraqitur dokumentacion "Delia Impex" shpk skualifikohet per shkak se: nuk ka paraqitur dokumentacion "Spektri" shpk skualifikohet per shkak se: nuk ka kthyer pergjigje per oferten anomalisht te ulet |
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| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for CAUSHI SHPK viti 2014 Monitor treasury transaction for CAUSHI SHPK viti 2015-2018 Monitor treasury transaction for CAUSHI SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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