Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
Tender object | Blerje materiale per riparimin e lyerjen e shkollave dhe kopshteve te Bashkise | ||||||||||
Reference No. | REF-80682-07-25-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 833 301,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 26-07-2018 | ||||||||||
Last date of Submitted Documents | 07-08-2018 | ||||||||||
Tender Held Date | 07-08-2018 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
Gentian Horieti Elda -VL SHPK Muca SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 775 890,00 | ||||||||||
Bidder Announcement date | 17-08-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 931 068,00 | ||||||||||
Contract date | 23-08-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Jane skualifikuar: 1. ‘’ Elda-VL ‘’ SHPK Nuk ka paraqitur formular oferte. Subjekti nuk ka paraqitur asnje nga dokumentat e kerkuara ne DST, pervec ekstraktin te thjeshte dhe historik. 2. ‘’ Muca" SHPK Nuk ka paraqitur formular oferte. Nuk ka paraqitur asnje nga dokumentat e kerkuara ne DST. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for GENTIAN HORIETI viti 2014 Monitor treasury transaction for GENTIAN HORIETI viti 2015-2018 Monitor treasury transaction for GENTIAN HORIETI viti 2019-2020 |
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Public Announcement Bulletin |
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