Loti 4: Rikonstruksionin e shkolles se mesme “Ahmet Zogu”, (Programi i Rindertimit)
| Procuring Authority / Buyer | Local Unit Kamëz | ||||||||||
| Procuring Authority / Buyer | Bashkia Kamez | ||||||||||
| Tender object | Loti 4: Rikonstruksionin e shkolles se mesme “Ahmet Zogu”, (Programi i Rindertimit) | ||||||||||
| Reference No. | REF-94205-04-28-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 632 103,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Restricted Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 29-04-2021 | ||||||||||
| Last date of Submitted Documents | 10-05-2021 | ||||||||||
| Tender Held Date | 10-05-2021 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders |
“ERALD-G’’ G B CIVIL ENGINEERING, ” HYDRO-ENG CONSULTING & BN PROJECT & “INVICTUS” Shpk IMES –D ''INSTITUTI DEKLIADA - ALB”SHPK “ ZENIT & CO”SHPK HE & SK 11 & MCE NOVATECH STUDIO “ARGEN”shpk “INFRATECH” shpk NET-GROUP”shpk |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 1 297 787,40 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 1 297 787,40 | ||||||||||
| Contract date | 18-06-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 5.5 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals |
Nuk ka pasur ankesa. Instrastrukture_Arsimore_PR |
||||||||||
| Cancellation reason | |||||||||||
| Additions |
I. Lista e operatorëve ekonomikë të kualifikuar në përfundim të fazës së parë të procedurës : 1. Operatori Ekonomik “ERALD-G’’ 2. Operatori ekonomik G B CIVIL ENGINEERING, 3. B.O.E.” HYDRO-ENG CONSULTING & BN PROJECT & “INVICTUS” Shpk 4. Operatori Ekonomik IMES –D 5. Operatori Ekonomik “INSTITUTI DEKLIADA - ALB”SHPK 6. Operatori Ekonomik “ ZENIT & CO”SHPK 7. BOE HE & SK 11 & MCE 8. Operatori Ekonomik NOVATECH STUDIO 9. Operatori Ekonomik “ARGEN”shpk 10.Operatori Ekonomik “INFRATECH” shpk 11. Operatori Ekonomik NET-GROUP”shpk ________________________________________________________________________________ II. Kanë qenë pjesëmarrës në fazen tjetër të procedurës së sipërcituar këta ofertues me vlerat përkatëse të ofruara: 1. NET-GROUP”shpk, Vlera: 1,297,787.40 lekë pa TVSH 2. “BOE HE & SK 11 & MCE, Vlera 1,298,115 lekë pa TVSH 3. ”ARGEN”shpk, Vlera: : 1,298,115 lekë pa TVSH 4. ” HYDRO-ENG CONSULTING & BN PROJECT & “INVICTUS” Shpk , Vlera: 1,298,115 lekë pa TVSH 5. ” HYDRO-ENG CONSULTING & BN PROJECT & “INVICTUS” Shpk , Vlera: 1,362,887 lekë pa TVSH 6. INSTITUTI DEKLIADA - ALB; Vlera: 1,298,115 lekë pa TVSH ________________________________________________________________________________ Vlera e kontrates eshte pa TVSH |
||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Kamëz REF-94205-04-28-2021
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: