Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
Tender object |
Sistemim-asfaltim i rrugeve Mazhe e Madhe e Korriku, Nj.A.Bubq, Kruje. Vlera e likujdimit per vitin 2019 eshte 437,734 (katerqind e tridhjete e shtate mije e shtateqind e tridhjete e kater) lekë pa t.v.sh dhe 525,281 (peseqind e njezet e pese mije e dyqind tetedhjete e nje ) leke me t.v.sh, vlera e likujdimit per vitin 2020 eshte 2,000,000 (dymilion) leke pa t.v.sh dhe 2,400,000 (dymilion e katerqind mije)leke me t.v.sh, ndersa vlera e likujdimit per vitin 2021 eshte 2,000,000 (dymilion)leke pa t.v.sh dhe 2,400,000 (dymilion e katerqind mije)leke me t.v.sh. |
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Reference No. | REF-10711-02-26-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 4 437 734,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 27-02-2019 | ||||||||||
Last date of Submitted Documents | 11-03-2019 | ||||||||||
Tender Held Date | 11-03-2019 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders |
Kegli-Duri
& VARAKU E LIQENI VII BAMI ALESIO -2014 VLLAZNIA NDERTIM I.S |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 341 759,00 | ||||||||||
Bidder Announcement date | 27-03-2019 | ||||||||||
Award and Contract Amount ALL with VAT | 4 010 111,00 | ||||||||||
Contract date | 09-04-2019 | ||||||||||
Planned Milestones of Contract / Start and End Date | 24 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 Bami SHPK viti 2014 Monitor treasury transaction for Bami SHPK viti 2015-2018 Monitor treasury transaction for Bami SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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