Sistemim-Asfaltim I Rrugës Se Shkolles Se Bushneshit (Lala) Nj.A.Thumane
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||||
| Tender object | Sistemim-Asfaltim I Rrugës Se Shkolles Se Bushneshit (Lala) Nj.A.Thumane | ||||||||||||
| Reference No. | REF-21979-09-27-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 397 324,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 30-09-2024 | ||||||||||||
| Last date of Submitted Documents | 10-10-2024 | ||||||||||||
| Tender Held Date | 10-10-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. ‘’ KEGLI-DURI ” sh.p.k 2. ‘’BAMI HOLDING’’ sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 854 464,00 | ||||||||||||
| Bidder Announcement date | 22-10-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 26 (njezet e gjashte) dite nga data e fillimit te punimeve. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||||
| 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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