Ndërtim Ure me rikonstruksion metalik që lidh fshatin Bilaj me fshatin Derven
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Ndërtim Ure me rikonstruksion metalik që lidh fshatin Bilaj me fshatin Derven | ||||||||||
| Reference No. | REF-95589-11-23-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 330 668,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 26-11-2018 | ||||||||||
| Last date of Submitted Documents | 06-12-2018 | ||||||||||
| Tender Held Date | 06-12-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
SARK SHPK SPEKTRI SHPK KEGLI-DURI & MURATI SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 324 140,00 | ||||||||||
| Bidder Announcement date | 24-12-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 788 968,00 | ||||||||||
| Contract date | 28-12-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 20 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankea. Jane skualifikuar ofertuesit e mëposhtëm: 1.“SARK” SHPK: Nuk ka vertetuar pervojen e meparshme per pune te se njejtes natyre. 2. ‘’SPEKTRI” SHPK: Nuk ka vertetuar pervojen e meparshme per pune te se njejtes natyre. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Kegli-Duri SHPK viti 2014 Monitor treasury transaction for Kegli-Duri SHPK viti 2015-2018 Monitor treasury transaction for Kegli-Duri SHPK viti 2019-2020 |
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