Loti i V: Mbikqyrja e punimeve për objektin: Sistemim-asfaltim i rrugës së fshatit Zallë, Fushë Krujë
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Loti i V: Mbikqyrja e punimeve për objektin: Sistemim-asfaltim i rrugës së fshatit Zallë, Fushë Krujë | ||||||||||
| Reference No. | REF-86360-09-19-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 152 404,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 20-09-2018 | ||||||||||
| Last date of Submitted Documents | 01-10-2018 | ||||||||||
| Tender Held Date | 01-10-2018 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
NOVATECH STUDIO SHPK XH&MILER SHPK M.A.K STUDIO SHPK REAN 95 SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 131 032,00 | ||||||||||
| Bidder Announcement date | 12-10-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 157 238,00 | ||||||||||
| Contract date | 23-10-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 60 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 NOVATECH STUDIO viti 2014 Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018 Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020 |
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