Sistemim-asfaltim i rrugës së “Shelqetit”, Nj.A.Nikël, Krujë
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Sistemim-asfaltim i rrugës së “Shelqetit”, Nj.A.Nikël, Krujë | ||||||||||
| Reference No. | REF-38287-08-10-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 9 858 016,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 12-08-2022 | ||||||||||
| Last date of Submitted Documents | 22-08-2022 | ||||||||||
| Tender Held Date | 22-08-2022 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
1. “KEGLI-DURI” sh.p.k , 2. ‘’K.TURJA’’ sh.p.k 3. ‘’BAMI’’ sh.p.k 4. ‘’ BEQIRI ‘’ sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 772 800,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 8 127 360,00 | ||||||||||
| Contract date | 05-10-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 50 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Eshte skualifikuar operatori ekonomike i meposhtem: 1. BEQIRI sh.p.k, per arsye: - nuk ka paraqitur sigurimin e ofertes sipas kesaj kerkese |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Kegli-Duri SHPK viti 2014 Monitor treasury transaction for Kegli-Duri SHPK viti 2015-2018 Monitor treasury transaction for Kegli-Duri SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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