Blerje materiale per riparim dhe lyerje per institucionet e Bashkise
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Blerje materiale per riparim dhe lyerje per institucionet e Bashkise | ||||||||||
| Reference No. | REF-91310-03-26-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 999 765,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 29-03-2021 | ||||||||||
| Last date of Submitted Documents | 08-04-2021 | ||||||||||
| Tender Held Date | 08-04-2021 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
“VALONA KONSTRUKSION” sh.p.k ‘’HYSI-2 F’’ sh.p.k ‘’GENTIAN HORIETI’’ |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 700 000,00 | ||||||||||
| Bidder Announcement date | 23-04-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 840 000,00 | ||||||||||
| Contract date | 05-05-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 7 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
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| Transaction / Actual Spending |
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