Sistemim-asfaltim i rrugës “Engjëlli”, fshati Bilaj, Nj.Bubq, Krujë
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Sistemim-asfaltim i rrugës “Engjëlli”, fshati Bilaj, Nj.Bubq, Krujë | ||||||||||
| Reference No. | REF-91188-03-25-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 650 672,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 26-03-2021 | ||||||||||
| Last date of Submitted Documents | 06-04-2021 | ||||||||||
| Tender Held Date | 06-04-2021 | ||||||||||
| No. of Bidders | 7 | ||||||||||
| Bidders |
’’BAMI’’ sh.p.k “ KEGLI DURI ” sh.p.k ‘’UDHA’’ sh.p.k “K.TURJA” sh.p.k “NIKA” sh.p.k S.M.O.UNION’’ sh.p.k “AVDULI” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 556 275,00 | ||||||||||
| Bidder Announcement date | 22-04-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 5 467 530,00 | ||||||||||
| Contract date | 29-04-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 27 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. ’ NIKA’’ sh.p.k, për këto arsye: - nuk e ka paraqitur Bilancin e vitit 2020. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for S.M.O.UNION SHPK viti 2014 Monitor treasury transaction for S.M.O.UNION SHPK viti 2015-2018 Monitor treasury transaction for S.M.O.UNION SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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