Sistemim-Asfaltim i rrugëve "Vlash Dobrozi", "Dashamiri" e "Hekurudha", NJ.A.Thumanë, Krujë
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Sistemim-Asfaltim i rrugëve "Vlash Dobrozi", "Dashamiri" e "Hekurudha", NJ.A.Thumanë, Krujë | ||||||||||
| Reference No. | REF-37291-07-27-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 20 344 004,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 28-07-2022 | ||||||||||
| Last date of Submitted Documents | 12-08-2022 | ||||||||||
| Tender Held Date | 12-08-2022 | ||||||||||
| No. of Bidders | 8 | ||||||||||
| Bidders |
1. ‘’COMPANY RIVIERA 2008’’ sh.p.k, 1. ‘’COMPANY RIVIERA 2008’’ sh.p.k, 3. B.O.E ‘’ KEGLI-DURI ” sh.p.k, dhe ‘’VARAKU E ‘’ sh.p.k 4. ‘’BAMI’’ sh.p.k 5. ‘’DENIS-05‘’ sh.p.k 6. ‘’K.TURJA’’ sh.p.k 7. “2 N‘’ sh.p.k 8. ‘’ BEQIRI ‘’ sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 13 865 401,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 16 638 481,00 | ||||||||||
| Contract date | 21-09-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 96 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||
| 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 |
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