Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
Tender object | Sistemim-asfaltim i rrugës Gramez –Sukth Vendas(Faza e II), Kruje ”. | ||||||||||
Reference No. | REF-02641-08-11-2021 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 16 405 651,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 12-08-2021 | ||||||||||
Last date of Submitted Documents | 27-08-2021 | ||||||||||
Tender Held Date | 27-08-2021 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders |
1. ’’BAMI’’ sh.p.k 2. ‘’DENIS-05’’ sh.p.k 3. ‘’NIKA ‘’sh.p.k 4. “K.TURJA” sh.p.k 5. ‘’UDHA’’ sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 8 999 595,00 | ||||||||||
Bidder Announcement date | 10-09-2021 | ||||||||||
Award and Contract Amount ALL with VAT | 10 799 514,00 | ||||||||||
Contract date | 28-09-2021 | ||||||||||
Planned Milestones of Contract / Start and End Date | 63 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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