Sistemim-asfaltim i rrugës së "Cacëve", fshati Nikël, Nj.A.Nikël, Krujë
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Sistemim-asfaltim i rrugës së "Cacëve", fshati Nikël, Nj.A.Nikël, Krujë | ||||||||||
| Reference No. | REF-37440-07-28-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 215 759,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 29-07-2022 | ||||||||||
| Last date of Submitted Documents | 09-08-2022 | ||||||||||
| Tender Held Date | 09-08-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. “KADIA” sh.p.k 2. ‘’K.TURJA’’ sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 866 400,00 | ||||||||||
| Bidder Announcement date | 18-08-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 10 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KADIA SHPK viti 2014 Monitor treasury transaction for KADIA SHPK viti 2015-2018 Monitor treasury transaction for KADIA SHPK viti 2019-2020 |
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