Ndërtim Ura BEJL në fshatrat e Bashkisë Kolonjë
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Procuring Authority / Buyer |
Local Unit Kolonjë |
|
Procuring Authority / Buyer |
Bashkia Kolonjë |
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Tender object |
Ndërtim Ura BEJL në fshatrat e Bashkisë Kolonjë |
|
Reference No. |
REF-70483-03-03-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
7 333 333,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
06-03-2017
|
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Last date of Submitted Documents |
16-03-2017
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Tender Held Date |
16-03-2017
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No. of Bidders |
5 |
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Bidders |
Boshnjaku.B shpk K72627402H - Delia Impex shpk K57123001R - ELIRA Shpk J63423410S - INA Shpk J61814009W - NIKA shpk J76705047U |
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
5 805 935,00 |
|
Bidder Announcement date |
02-08-2017 |
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Award and Contract Amount ALL with VAT |
6 967 122,00 |
|
Contract date |
09-08-2017 |
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Planned Milestones of Contract / Start and End Date |
2 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa Jane s'kualifikuar ofertuesit e meposhtem: 1. Delia Impex shpk per arsyet e meposhtme: Nuk ka paraqitur ofertë ekonomike dhe asnjë dokument te kërkuar në DST. |
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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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