Ndërtim ure BOX B/A (5X2m), rruga e fshatit Zallë, Bashkia Krujë
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||||
| Tender object | Ndërtim ure BOX B/A (5X2m), rruga e fshatit Zallë, Bashkia Krujë | ||||||||||||
| Reference No. | REF-86374-11-06-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 608 644,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 07-11-2023 | ||||||||||||
| Last date of Submitted Documents | 17-11-2023 | ||||||||||||
| Tender Held Date | 17-11-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1.‘’KEGLI-DURI ” sh.p.k 2.‘’UDHA’’ sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 279 455,00 | ||||||||||||
| Bidder Announcement date | 24-11-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2 735 346,00 | ||||||||||||
| Contract date | 07-12-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 60(gjashtedhjete) dite nga data e fillimit te punimeve. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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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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