Mbikqyrja e punimeve per objektin: Sistemim-asfaltim i rruges Abazi dhe ndriçim rrugor i rrugeve Çlirimi dhe 5 Maji, prane Unazes se Vogel, Nj.A.Fushe Kruje
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Loti VI - Mbikqyrja e punimeve per objektin: Sistemim-asfaltim i rruges Abazi dhe ndriçim rrugor i rrugeve Çlirimi dhe 5 Maji, prane Unazes se Vogel, Nj.A.Fushe Kruje | ||||||||||
| Reference No. | REF-11484-03-01-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 67 960,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-03-2019 | ||||||||||
| Last date of Submitted Documents | 15-03-2019 | ||||||||||
| Tender Held Date | 15-03-2019 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
M.A.K STUDIO Novatech Studio H.C.E-17 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 58 039,00 | ||||||||||
| Bidder Announcement date | 03-04-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 69 647,00 | ||||||||||
| Contract date | 09-04-2019 | ||||||||||
| 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 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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