Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
Tender object | Sistemim-asfaltim i rrugëve “Çami”, “Gj.Kastrioti” e “Denisëve”, Nj.A.Fushë Krujë | ||||||||||
Reference No. | REF-36451-07-15-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 5 326 425,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 18-07-2022 | ||||||||||
Last date of Submitted Documents | 28-07-2022 | ||||||||||
Tender Held Date | 28-07-2022 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
1. ’BAMI’’ sh.p.k 2. ’'K.TURJA’’ sh.p.k |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 4 581 649,00 | ||||||||||
Bidder Announcement date | 02-08-2022 | ||||||||||
Award and Contract Amount ALL with VAT | 4 581 649,00 | ||||||||||
Contract date | 21-09-2022 | ||||||||||
Planned Milestones of Contract / Start and End Date | 27 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
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 |
||||||||||
Public Announcement Bulletin |
|