Mbikqyrja e punimeve per objektin: Sistemim-asfaltim i rruges Abazi dhe ndriçim rrugor i rrugeve Çlirimi dhe 5 Maji, prane Unazes se Vogel, Nj.A.Fushe Kruje
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Procuring Authority / Buyer |
Local Unit Krujë |
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Procuring Authority / Buyer |
Bashkia Kruje |
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Tender object |
Loti VI - Mbikqyrja e punimeve per objektin: Sistemim-asfaltim i rruges Abazi dhe ndriçim rrugor i rrugeve Çlirimi dhe 5 Maji, prane Unazes se Vogel, Nj.A.Fushe Kruje |
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Reference No. |
REF-11484-03-01-2019 |
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Estimated / Ceiling Value ALL without VAT |
67 960,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
04-03-2019 |
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Last date of Submitted Documents |
15-03-2019 |
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Tender Held Date |
15-03-2019 |
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No. of Bidders |
3 |
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Bidders |
M.A.K STUDIO
Novatech Studio
H.C.E-17
|
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Successful Bidder /Supplier / Provider |
NOVATECH STUDIO |
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The winning bid ALL without vat |
58 039,00 |
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Bidder Announcement date |
03-04-2019 |
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Award and Contract Amount ALL with VAT |
69647 |
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Contract date |
09-04-2019 |
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Planned Milestones of Contract / Start and End Date |
21 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for NOVATECH STUDIO viti 2012-2013 Monitor treasury transaction for NOVATECH STUDIO viti 2014 Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018 Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
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Public Announcement Bulletin |
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