Ndërtim Ura BEJL në fshatrat e Bashkisë Kolonjë
Procuring Authority / Buyer |
Local Unit Kolonjë |
Procuring Authority / Buyer |
Bashkia Kolonjë |
Tender object |
Ndërtim Ura BEJL në fshatrat e Bashkisë Kolonjë |
Reference No. |
REF-70483-03-03-2017 |
Estimated / Ceiling Value ALL without VAT |
7 333 333,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
06-03-2017 |
Last date of Submitted Documents |
16-03-2017 |
Tender Held Date |
16-03-2017 |
No. of Bidders |
5 |
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 |
Award and Contract Amount ALL with VAT |
6967122 |
Contract date |
09-08-2017 |
Planned Milestones of Contract / Start and End Date |
2 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
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. |
Cancellation reason |
|
Additions |
|
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
|
Public Announcement Bulletin |
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