Ndërtim K.U.N Rruga (Argjinaturë & Selenice)
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Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamëz |
|
Tender object |
Ndërtim K.U.N Rruga (Argjinaturë & Selenice) |
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Reference No. |
REF-73854-03-24-2017 |
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Estimated / Ceiling Value ALL without VAT |
8 896 823,00 |
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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 |
27-03-2017 |
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Last date of Submitted Documents |
07-04-2017 |
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Tender Held Date |
07-04-2017 |
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No. of Bidders |
2 |
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Bidders |
Arjeil Shpk - Liqeni VII Shpk |
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Successful Bidder /Supplier / Provider |
ARJEIL SHPK |
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The winning bid ALL without vat |
8 551 414,00 |
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Bidder Announcement date |
11-04-2017 |
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Award and Contract Amount ALL with VAT |
10261697 |
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Contract date |
10-05-2017 |
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Planned Milestones of Contract / Start and End Date |
50 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Ofertues të skualifikuar është 1 ( nje ): 1.Operatori ekonomik “Liqeni VII” shpk, nuk plotëson këto kërkesa: Nuk ka paraqitur dokumentacion qe te vertetoje pasjen e makinerise per prodhim, montim dhe nivelim tubash betoni. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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