Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
Tender object | Sistemim -Asfaltim i Rruges Kruje -Picrrage, Faza e I-re | ||||||||||
Reference No. | REF-79264-07-13-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 14 044 528,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 16-07-2018 | ||||||||||
Last date of Submitted Documents | 15-08-2018 | ||||||||||
Tender Held Date | 15-08-2018 | ||||||||||
No. of Bidders | 6 | ||||||||||
Bidders |
Bami SHPK Kegli-Duri & Murati SHPK Liqeni VII SHPK Ndertimi SHPK Sireta 2F SHPK Biba –X SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 9 438 000,00 | ||||||||||
Bidder Announcement date | 03-09-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 12 002 280,00 | ||||||||||
Contract date | 15-10-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 70 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
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 |
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Public Announcement Bulletin |
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