Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
Tender object |
Rikualifikimi i dy qendrave urbane te qytetit. Fondi limit : 1’577’673 ( nje milion e peseqind e shtatedhjete e shtate mije e gjashteqind e shtatedhjete e tre) leke pa. t.v.sh, vene ne dispozicion nga te ardhurat e Bashkise Kruje. Vlera e likujdimit per vit in 2018 eshte 1’577’673 ( nje milion e peseqind e shtatedhjete e shtate mije e gjashteqind e shtatedhjete e tre) leke pa t.v.sh. |
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Reference No. | REF-96482-12-03-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 577 673,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 04-12-2018 | ||||||||||
Last date of Submitted Documents | 14-12-2018 | ||||||||||
Tender Held Date | 14-12-2018 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
SARK SHPK 2N SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 293 825,00 | ||||||||||
Bidder Announcement date | 31-12-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 1 552 591,00 | ||||||||||
Contract date | 31-12-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 21 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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