Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
Tender object | Sistemim-asfaltim i rrugës së shkollës Bilaj, Nj.A.Bubq, Krujë | ||||||||||
Reference No. | REF-37444-07-28-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 3 452 958,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 29-07-2022 | ||||||||||
Last date of Submitted Documents | 15-08-2022 | ||||||||||
Tender Held Date | 15-08-2022 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
1. ‘’UDHA’’ sh.p.k, 2. ‘’K.TURJA’’ sh.p.k, 3. “KADIA” sh.p.k, |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 406 830,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 2 888 196,00 | ||||||||||
Contract date | 21-09-2022 | ||||||||||
Planned Milestones of Contract / Start and End Date | 16 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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