Sistemim-asfaltim i rrugës “Albanopolis” (Lagja Sallake), Krujë
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Procuring Authority / Buyer |
Local Unit Krujë |
Procuring Authority / Buyer |
Bashkia Krujë |
Tender object |
Sistemim-asfaltim i rrugës “Albanopolis” (Lagja Sallake), Krujë |
Reference No. |
REF-58067-02-06-2023 |
Estimated / Ceiling Value ALL without VAT |
8 592 421,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
07-02-2023 |
Last date of Submitted Documents |
17-02-2023 |
Tender Held Date |
17-02-2023 |
No. of Bidders |
2 |
Bidders |
1. ‘’BAMI’’ sh.p.k
2. ‘’K.TURJA’’ sh.p.k |
Successful Bidder /Supplier / Provider |
Bami SHPK |
The winning bid ALL without vat |
7 793 048,00 |
Bidder Announcement date |
22-02-2023 |
Award and Contract Amount ALL with VAT |
9351658 |
Contract date |
17-03-2023 |
Planned Milestones of Contract / Start and End Date |
40(dyzet) dite nga data e fillimit te punimeve. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Bami SHPK viti 2012-2013 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 |
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