Sistemim-asfaltim i rrugës Derede-Subashi, Krujë
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Krujë | ||||||||||
| Tender object | Sistemim-asfaltim i rrugës Derede-Subashi, Krujë | ||||||||||
| Reference No. | REF-18159-06-20-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 441 424,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 21-06-2017 | ||||||||||
| Last date of Submitted Documents | 03-07-2017 | ||||||||||
| Tender Held Date | 03-07-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | BAHAS SHPK - BAMI SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 257 798,00 | ||||||||||
| Bidder Announcement date | 06-07-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 6 309 357,00 | ||||||||||
| Contract date | 09-08-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 60 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for BAHAS viti 2014 Monitor treasury transaction for BAHAS viti 2015-2018 Monitor treasury transaction for BAHAS viti 2019-2020 |
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