Sistemim-Asfaltim i rrugëve "Vlash Dobrozi", "Dashamiri" e "Hekurudha", NJ.A.Thumanë, Krujë
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Procuring Authority / Buyer |
Local Unit Krujë |
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Procuring Authority / Buyer |
Bashkia Kruje |
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Tender object |
Sistemim-Asfaltim i rrugëve "Vlash Dobrozi", "Dashamiri" e "Hekurudha", NJ.A.Thumanë, Krujë |
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Reference No. |
REF-37291-07-27-2022 |
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Estimated / Ceiling Value ALL without VAT |
20 344 004,00 |
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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 |
28-07-2022 |
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Last date of Submitted Documents |
12-08-2022 |
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Tender Held Date |
12-08-2022 |
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No. of Bidders |
8 |
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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 |
S.M.O.UNION SHPK |
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The winning bid ALL without vat |
13 865 401,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
16638481 |
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Contract date |
21-09-2022 |
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Planned Milestones of Contract / Start and End Date |
96 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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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 |
Monitor treasury transaction for S.M.O.UNION SHPK viti 2012-2013 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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Public Announcement Bulletin |
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