“Sistemim-asfaltim i rrugës lidhëse nga rruga “Abaze”-rruga “D.Kastrioti”, Krujë”.
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | “Sistemim-asfaltim i rrugës lidhëse nga rruga “Abaze”-rruga “D.Kastrioti”, Krujë”. | ||||||||||
| Reference No. | REF-90776-03-23-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 673 172,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 24-03-2021 | ||||||||||
| Last date of Submitted Documents | 06-04-2021 | ||||||||||
| Tender Held Date | 06-04-2021 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
’’BAMI’’ sh.p.k “ KEGLI DURI ” sh.p.k ‘’UDHA’’ sh.p.k ‘’ K.TURJA ’’ sh.p.k ’ NIKA’’ sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 918 539,00 | ||||||||||
| Bidder Announcement date | 19-04-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 3 502 247,00 | ||||||||||
| Contract date | 29-04-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 21 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 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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| Public Announcement Bulletin |
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