Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
Tender object | Mirembajtje e riparim prite lumore në lumin Ishëm,Fshati Murqinë , Krujë | ||||||||||
Reference No. | REF-81800-08-02-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 906 640,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 03-08-2018 | ||||||||||
Last date of Submitted Documents | 13-08-2018 | ||||||||||
Tender Held Date | 13-08-2018 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
ENGLAND SHPK LIQENI VII SHPK |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 798 280,00 | ||||||||||
Bidder Announcement date | 23-08-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 957 936,00 | ||||||||||
Contract date | 15-10-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 21 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals | Nuk ka pasur ankesa. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for EGLAND SHPK viti 2014 Monitor treasury transaction for EGLAND SHPK viti 2015-2018 Monitor treasury transaction for EGLAND SHPK viti 2019-2020 |
||||||||||
Public Announcement Bulletin |
|