Sistemim Asfaltim i rruges ‘’Shememi Babaj'
| Procuring Authority / Buyer | Local Unit Krujë | |||||||||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | |||||||||||||||||
| Tender object | Sistemim Asfaltim i rruges ‘’Shememi Babaj' | |||||||||||||||||
| Reference No. | REF-12804-03-07-2019 | |||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 847 733,00 | |||||||||||||||||
| Type of Contract | ||||||||||||||||||
| Procurement Method | Request for Proposal | |||||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||||
| Tender Publication Date | 08-03-2019 | |||||||||||||||||
| Last date of Submitted Documents | 18-03-2019 | |||||||||||||||||
| Tender Held Date | 18-03-2019 | |||||||||||||||||
| No. of Bidders | 5 | |||||||||||||||||
| Bidders |
Kegli-Duri SHPK & VARAKU.E SHPK 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 | 4 621 795,00 | |||||||||||||||||
| Bidder Announcement date | 29-03-2019 | |||||||||||||||||
| Award and Contract Amount ALL with VAT | 5 546 154,00 | |||||||||||||||||
| Contract date | 18-04-2019 | |||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 45 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 Kegli-Duri SHPK viti 2014 Monitor treasury transaction for Kegli-Duri SHPK viti 2015-2018 Monitor treasury transaction for Kegli-Duri SHPK viti 2019-2020 Monitor treasury transaction for VARAKU.E SHPK viti 2012-2013 Monitor treasury transaction for VARAKU.E SHPK viti 2014 Monitor treasury transaction for VARAKU.E SHPK viti 2015-2018 Monitor treasury transaction for VARAKU.E SHPK viti 2019-2020 |
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