Ndertim kabine shtyllore KML 4 dhe KML 5, zhvillimi I rrjetit TU I tyre dhe kabines Ndue Ndokaj F-5, F-7, N/St Lezhe
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Shkoder | |||
| Procuring Authority / Buyer | Tender object | Ndertim kabine shtyllore KML 4 dhe KML 5, zhvillimi I rrjetit TU I tyre dhe kabines Ndue Ndokaj F-5, F-7, N/St Lezhe | ||
| Reference No. | REF-22934-10-06-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 9 471 725,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 07-10-2024 | |||
| Last date of Submitted Documents | 18-10-2024 | |||
| Tender Held Date | 18-10-2024 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. Shoqeria “K.M.K” sh.p.k. 2. Shoqeria “ASI – 2A CO” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 8 803 609,00 | |||
| Bidder Announcement date | 25-11-2024 | |||
| Award and Contract Amount ALL with VAT | 10 564 331 | |||
| Contract date | 08-01-2025 | |||
| Planned Milestones of Contract / Start and End Date | 24 dite ( Njezet e kater) nga nenshkrimi kontrates | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka operatore ekonomike te skualifikuar |
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| Cancellation reason | ||||
| Additions |
Njoftim Tenderi Buletini Nr. 69 datë 14 Tetor 2024 Njoftimi i Fituesit Buletini Nr. 81 datë 25 Nëntor 2024 Njoftim Kontrate Buletini Nr. 5 datë 27 Janar 2025 |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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