Ndertim Rruget "Vojo Kushi + Vicens Prenushi+Rruga pingul me Koferencen e Mukjes+Shtejfen Gjecovi"+Mihal Grameno+Seg.Sulejman Vokshi
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Ndertim Rruget "Vojo Kushi + Vicens Prenushi+Rruga pingul me Koferencen e Mukjes+Shtejfen Gjecovi"+Mihal Grameno+Seg.Sulejman Vokshi |
|
Reference No. |
REF-87389-11-13-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
65 652 631,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-11-2023
|
|
Last date of Submitted Documents |
01-12-2023
|
|
Tender Held Date |
01-12-2023
|
|
No. of Bidders |
15 |
|
Bidders |
1. KUPA
2. 2 N
3. L.T.E.CONSTRUCTION
4. COMPANY RIVIERA 2008
5. LIQENI VII
6. S I R E T A 2F
7. SHPRESA-AL
8. . DAJTI PARK 2007
9. BEQIRI
10. BE-IS SH.P.K
11. K A C D E D JA
12. PE – VLA - KU
13. LEON CONSTRUCTION
14. LIS KONSTRUKSION
15. Shendelli |
|
Successful Bidder /Supplier / Provider |
KUPA SHPK |
|
The winning bid ALL without vat |
44 191 443,00 |
|
Bidder Announcement date |
09-01-2024 |
|
Award and Contract Amount ALL with VAT |
53 029 732,00 |
|
Contract date |
13-02-2024 |
|
Planned Milestones of Contract / Start and End Date |
134(njeqind e tridhjete e kater) dite pune |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KUPA SHPK viti 2012-2013 Monitor treasury transaction for KUPA SHPK viti 2014 Monitor treasury transaction for KUPA SHPK viti 2015-2018 Monitor treasury transaction for KUPA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
