Ndërtim rruga ”Isa Boletini” Paskuqan 1
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Ndërtim rruga ”Isa Boletini” Paskuqan 1 |
|
Reference No. |
REF-37833-08-03-2022 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
19 200 000,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
04-08-2022
|
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Last date of Submitted Documents |
19-08-2022
|
|
Tender Held Date |
19-08-2022
|
|
No. of Bidders |
5 |
|
Bidders |
1. 2 N shpk
2. L.T.E CONSTRUCTION shpk
3.DAJTI PARK 2007 shpk
4. SIRETA 2 F shpk
5. RADIKA shpk & RADIKA shpk |
|
Successful Bidder /Supplier / Provider |
2 N |
|
The winning bid ALL without vat |
16 840 759,00 |
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Bidder Announcement date |
29-09-2022 |
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Award and Contract Amount ALL with VAT |
20 208 910,00 |
|
Contract date |
10-10-2022 |
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Planned Milestones of Contract / Start and End Date |
82 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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