Mbikqyrja e punimeve per objektin, “Shembja e objekteve te demtuara nga termeti i dates 26.11.2019, dhe transportimi i materialeve(inerteve) te dala nga shembja e te tyre, ne kuader te procesit te rindertimit (Programi i Rindertimit)
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Procuring Authority / Buyer |
Local Unit Krujë |
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Procuring Authority / Buyer |
Bashkia Kruje |
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Tender object |
Mbikqyrja e punimeve per objektin, “Shembja e objekteve te demtuara nga termeti i dates 26.11.2019, dhe transportimi i materialeve(inerteve) te dala nga shembja e te tyre, ne kuader te procesit te rindertimit (Programi i Rindertimit). _____________________________________________________________________________
Jane identifikuar si operatorë ekonomikë të suksesshëm për lidhjen e marrëveshjes kuadër:
1.’’Engineering Consulting Group ‘’ shpk
2. ‘’INSTITUTI I KONSULENCES NE NDERTIM "IKN"shpk
3. ‘’MCE’’ shpk
4.’’ NOVATECH STUDIO’’ shpk
5.’’ STUDIO SERVICES " K - SA" shpk
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Reference No. |
REF-84066-01-14-2021 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
813 852,00 |
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Type of Contract |
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Procurement Method |
Restricted Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
15-01-2021
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Last date of Submitted Documents |
25-01-2021
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Tender Held Date |
25-01-2021
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No. of Bidders |
5 |
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Bidders |
1.’’Engineering Consulting Group ‘’ shpk
2. ‘’INSTITUTI I KONSULENCES NE NDERTIM "IKN"shpk
3. ‘’MCE’’ shpk
4.’’ NOVATECH STUDIO’’ shpk
5.’’ STUDIO SERVICES " K - SA" shpk
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Successful Bidder /Supplier / Provider |
Engineering Consulting Group |
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The winning bid ALL without vat |
645 072,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
645 072,00 |
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Contract date |
01-03-2021 |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa dhe skualifikime.
Shembje-Inerte_PR |
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Cancellation reason |
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Additions |
Vlera e kontrates eshte pa Tvsh |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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