Ndertim KUN Rruga "Tirana" Rruga Berati,
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Ndertim KUN Rruga "Tirana" Rruga Berati, |
|
Reference No. |
REF-22208-05-15-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 614 489,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-05-2019
|
|
Last date of Submitted Documents |
28-05-2019
|
|
Tender Held Date |
28-05-2019
|
|
No. of Bidders |
3 |
|
Bidders |
Everest
Kupa
ARJEIL |
|
Successful Bidder /Supplier / Provider |
EVEREST SHPK |
|
The winning bid ALL without vat |
1,594,500.00 |
|
Bidder Announcement date |
18-06-2019 |
|
Award and Contract Amount ALL with VAT |
1 913 400,00 |
|
Contract date |
27-06-2019 |
|
Planned Milestones of Contract / Start and End Date |
12 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë te skualifikuar :
1.” Kupa” shpk:
• Terhequr nga oferta/Terhequr nga oferta.
2.” ARJEIL” shpk:
• Terhequr nga oferta/Terhequr nga oferta |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EVEREST SHPK viti 2012-2013 Monitor treasury transaction for EVEREST SHPK viti 2014 Monitor treasury transaction for EVEREST SHPK viti 2015-2018 Monitor treasury transaction for EVEREST SHPK viti 2019-2020
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Public Announcement Bulletin |
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