Sherbim mirembatje per vendgrumbullimin e mbetjeve urbane Fushe-Kruje
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Sherbim mirembatje per vendgrumbullimin e mbetjeve urbane Fushe-Kruje | ||||||||||
| Reference No. | REF-53888-03-11-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 666 666,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 12-03-2020 | ||||||||||
| Last date of Submitted Documents | 24-03-2020 | ||||||||||
| Tender Held Date | 24-03-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
BAMI SHPK KEGLI-DURI SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 665 501,00 | ||||||||||
| Bidder Announcement date | 03-04-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 998 601,00 | ||||||||||
| Contract date | 14-04-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 9 muaj | ||||||||||
| 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 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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