Rikonstruksion shkollash e ambjentesh shëndetsore brenda territorit të Njësisë Administrative Cudhi
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Krujë | ||||||||||
| Tender object | Rikonstruksion shkollash e ambjentesh shëndetsore brenda territorit të Njësisë Administrative Cudhi | ||||||||||
| Reference No. | REF-60828-12-01-2016 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 074 579,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 02-12-2016 | ||||||||||
| Last date of Submitted Documents | 12-12-2016 | ||||||||||
| Tender Held Date | 12-12-2016 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | AVDULI SHPK - MURATI SHPK - BOSHNJAKU B SHPK - EGLAND SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 503 421,00 | ||||||||||
| Bidder Announcement date | 13-12-2016 | ||||||||||
| Award and Contract Amount ALL with VAT | 4 204 105,00 | ||||||||||
| Contract date | 29-12-2016 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 60 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | dokumentet e tenderit | ||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for AVDULI SHPK viti 2014 Monitor treasury transaction for AVDULI SHPK viti 2015-2018 Monitor treasury transaction for AVDULI SHPK viti 2019-2020 |
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