improvement - Paving of Halili street - Municipality revenues (Settlement of the contract for 2016 shall amount to ALL 5 813 861 with VAT, the difference of the contract will be settled in 2017)
| Procuring Authority / Buyer | Local Unit Krujë | |||||||
| Procuring Authority / Buyer | Bashkia Krujë | |||||||
| Tender object | Improvement - Paving of Halili street - Municipality revenues (Settlement of the contract for 2016 shall amount to ALL 5 813 861 with VAT, the difference of the contract will be settled in 2017) | |||||||
| Reference No. | REF-31610-04-01-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 15 847 600,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 04-04-2016 | |||||||
| Last date of Submitted Documents | 27-04-2016 | |||||||
| Tender Held Date | 27-04-2016 | |||||||
| No. of Bidders | 11 | |||||||
| Bidders | Bami SHPK - BE-SH SHPK - Curri SHPK - Boshnjaku SHPK - Gandi Construksion SHPK&Cara SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 10 304 531,00 | |||||||
| Bidder Announcement date | 25-05-2016 | |||||||
| Award and Contract Amount ALL with VAT | 12 365 437,20 | |||||||
| Contract date | 20-06-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 11 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2014 Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2015-2018 Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2019-2020 |
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