Sistemim - Asfaltim I rruges se " Kurteve", Fshat Fushe Kruje
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Sistemim - Asfaltim I rruges se " Kurteve", Fshat Fushe Kruje | ||||||||||
| Reference No. | REF-92112-10-30-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 386 581,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 31-10-2018 | ||||||||||
| Last date of Submitted Documents | 12-11-2018 | ||||||||||
| Tender Held Date | 12-11-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
SPEKTRI SHPK KEGLI-DURI SHPK BAHAS SHPK |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 2 442 459,00 | ||||||||||
| Bidder Announcement date | 04-12-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 940 362,00 | ||||||||||
| Contract date | 20-12-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Spektri SHPK viti 2014 Monitor treasury transaction for Spektri SHPK viti 2015-2018 Monitor treasury transaction for Spektri SHPK viti 2019-2020 |
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: