Ndërtim Rruga “Liria”, (vazhdim)
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Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamëz |
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Tender object |
Ndërtim Rruga “Liria”, (vazhdim) |
|
Reference No. |
REF-70900-03-07-2017 |
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CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
87 638 336,00 |
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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 |
08-03-2017
|
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Last date of Submitted Documents |
31-03-2017
|
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Tender Held Date |
31-03-2017
|
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No. of Bidders |
3 |
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Bidders |
Liqeni VII Shpk - Klajger Konstruksion Shpk - Boshnjaku B Shpk |
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Successful Bidder /Supplier / Provider |
LIQENI VII SHA |
|
The winning bid ALL without vat |
77 997 255,00 |
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Bidder Announcement date |
11-04-2017 |
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Award and Contract Amount ALL with VAT |
93 596 706,00 |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
102 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar: 1. Operatori ekonomik “Boshnjaku B” shpk, pasi rezultoi se : Nuk plotesoni numrin e inxhiniereve te kerkuar ne DST. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for LIQENI VII SHA viti 2012-2013 Monitor treasury transaction for LIQENI VII SHA viti 2014 Monitor treasury transaction for LIQENI VII SHA viti 2015-2018 Monitor treasury transaction for LIQENI VII SHA viti 2019-2020
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Public Announcement Bulletin |
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