"Riparimi i shtresave sipërfaqësore të rrugëve në NJA Kurjan”
|
Procuring Authority / Buyer |
Local Unit Roskovec |
|
Procuring Authority / Buyer |
Bashkia Roskovec |
|
Tender object |
"Riparimi i shtresave sipërfaqësore të rrugëve në NJA Kurjan”.
Burimi i financimit: vënë në dispozicion nga të ardhurat e bashkisë. |
|
Reference No. |
REF-36949-02-06-2025 |
|
Estimated / Ceiling Value ALL without VAT |
23 920 529,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-02-2025 |
|
Last date of Submitted Documents |
24-02-2025 |
|
Tender Held Date |
24-02-2025 |
|
No. of Bidders |
8 |
|
Bidders |
1.”2 N” SHPK
2. “AIDA CONSTRUCTION” SHPK
3. “ARDMIR” SHPK
4. “BOSHNJAKU.B” SHPK
5. “ERAL CONSTRUCTION COMPANY’ SHPK
6. “K.M.K” SHPK
7. B.O.E: “VISCONS GROUP” & “GLAVENICA”SHPK
8. “Z D R A V A” SHPK |
|
Successful Bidder /Supplier / Provider |
ERAL CONSTRUCTION COMPANY SHPK |
|
The winning bid ALL without vat |
15 089 704,00 |
|
Bidder Announcement date |
21-03-2025 |
|
Award and Contract Amount ALL with VAT |
Notice: A non well formed numeric value encountered in /home/openprocurement/application/views/scripts/tender/view.phtml on line 472
18,00 |
|
Contract date |
16-04-2025 |
|
Planned Milestones of Contract / Start and End Date |
Fillon nga data e
nenshkrimit te kontrates dhe mbaron deri më 6 (gjashte) muaj. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2012-2013 Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2014 Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2015-2018 Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
