Procuring Authority / Buyer | Local Unit Krujë | ||||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||||
Tender object | Sistemim-asfaltim i rrugës “Zezë”, fshati Zezë, Nj.A.Nikël, Krujë | ||||||||||||
Reference No. | REF-38507-08-15-2022 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 8 679 654,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 16-08-2022 | ||||||||||||
Last date of Submitted Documents | 26-08-2022 | ||||||||||||
Tender Held Date | 26-08-2022 | ||||||||||||
No. of Bidders | 4 | ||||||||||||
Bidders |
1.B.O.E ‘’ KEGLI-DURI ” sh.p.k,&‘’VARAKU E ‘’ sh.p.k 2. ‘’BAMI’’ sh.p.k 3.‘’K.TURJA’’ sh.p.k 4.“2 N‘’ sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 6 020 296,00 | ||||||||||||
Bidder Announcement date | |||||||||||||
Award and Contract Amount ALL with VAT | 7 224 355,00 | ||||||||||||
Contract date | 21-09-2022 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 44 dite | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ka pasur ankesa nga “Infosoft Office” SHPK. Komisioni vendosi të pranojë ankesën dhe të anulojë vendimin për skualifikimin e operatorit ekonomik “Infosoft Office” SHPK duke e kualifikuar atë. Office” SHPK, duke e kualifikuar atë. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Bami SHPK viti 2014 Monitor treasury transaction for Bami SHPK viti 2015-2018 Monitor treasury transaction for Bami SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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