Sistemim-asfaltim i rrugës së “Ukëve”, Tapizë, Nj.A.Nikël, Krujë
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Sistemim-asfaltim i rrugës së “Ukëve”, Tapizë, Nj.A.Nikël, Krujë | ||||||||||
| Reference No. | REF-91196-03-25-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 10 908 900,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 26-03-2021 | ||||||||||
| Last date of Submitted Documents | 06-04-2021 | ||||||||||
| Tender Held Date | 06-04-2021 | ||||||||||
| No. of Bidders | 7 | ||||||||||
| Bidders |
’ S.M.O.UNION ’ sh.p.k ’’BAMI’’ sh.p.k “ KEGLI DURI ” sh.p.k ‘’UDHA’’ sh.p.k ‘’ K.TURJA ’’ sh.p.k ‘’ NIKA’’ sh.p.k ‘’ AVDULI ‘’ sh.p.k |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 6 637 310,00 | ||||||||||
| Bidder Announcement date | 19-04-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 7 964 772,00 | ||||||||||
| Contract date | 29-04-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 70 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. ‘’ NIKA’’ sh.p.k, për këto arsye: - nuk e ka paraqitur Bilancin e vitit 2020. |
||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for S.M.O.UNION SHPK viti 2014 Monitor treasury transaction for S.M.O.UNION SHPK viti 2015-2018 Monitor treasury transaction for S.M.O.UNION SHPK viti 2019-2020 |
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: