Sistemim-asfaltim i rrugës së Kapllanëve, Nj.A.Fushë Krujë, Kruje
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Sistemim-asfaltim i rrugës së Kapllanëve, Nj.A.Fushë Krujë, Kruje | ||||||||||
| Reference No. | REF-37823-08-03-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 8 256 970,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-08-2022 | ||||||||||
| Last date of Submitted Documents | 15-08-2022 | ||||||||||
| Tender Held Date | 15-08-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. ‘’BAMI’’ 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 | 6 400 264,00 | ||||||||||
| Bidder Announcement date | 22-08-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 7 680 317,00 | ||||||||||
| Contract date | 21-09-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 50 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 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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