Procuring Authority / Buyer | Local Unit Krujë | |||||||||||||||||
Procuring Authority / Buyer | Bashkia Krujë | |||||||||||||||||
Tender object | Expanding the city entrance road, parking and requalification of Kruje City Center - Funded by Regional Development Fund | |||||||||||||||||
Reference No. | REF-36076-04-29-2016 | |||||||||||||||||
Estimated / Ceiling Value ALL without VAT | 305 235 000,00 | |||||||||||||||||
Type of Contract | ||||||||||||||||||
Procurement Method | Open Procedure | |||||||||||||||||
Stage Procedure | Signed the Contract | |||||||||||||||||
Tender Publication Date | 03-05-2016 | |||||||||||||||||
Last date of Submitted Documents | 27-05-2016 | |||||||||||||||||
Tender Held Date | 27-05-2016 | |||||||||||||||||
No. of Bidders | 6 | |||||||||||||||||
Bidders | SALILLARI SHPK - FUSHA SHPK - Gjoka Konstruksion SHPK - Arifaj SHPK&DENIS 05 SHPK - CAUSHI SHPK - Bami SHPK&A.N.K SHPK | |||||||||||||||||
Successful Bidder /Supplier / Provider |
|
|||||||||||||||||
The winning bid ALL without vat | 303 711 060,00 | |||||||||||||||||
Bidder Announcement date | 31-05-2016 | |||||||||||||||||
Award and Contract Amount ALL with VAT | 364 453 272,00 | |||||||||||||||||
Contract date | 08-07-2016 | |||||||||||||||||
Planned Milestones of Contract / Start and End Date | 9 muaj | |||||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
|||||||||||||||||
Appeals | ||||||||||||||||||
Cancellation reason | ||||||||||||||||||
Additions | ||||||||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Bami SHPK viti 2014 Monitor treasury transaction for Bami SHPK viti 2015-2018 Monitor treasury transaction for Bami SHPK viti 2019-2020 Monitor treasury transaction for A.N.K SHPK viti 2012-2013 Monitor treasury transaction for A.N.K SHPK viti 2014 Monitor treasury transaction for A.N.K SHPK viti 2015-2018 Monitor treasury transaction for A.N.K SHPK viti 2019-2020 |
|||||||||||||||||
Public Announcement Bulletin |
|