Shtese punimesh per objektin Sistemim Asfaltim i Rrugës Hyrëse
Thumanë.
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Krujë |
|
Tender object |
Shtese punimesh per objektin Sistemim Asfaltim i Rrugës Hyrëse
Thumanë.
Look at the initial contract
|
|
Reference No. |
REF-15656-03-27-2019 |
|
Estimated / Ceiling Value ALL without VAT |
4 614 978,00 |
|
Type of Contract |
|
|
Procurement Method |
Negotiated Procedure |
|
Stage Procedure |
Signed the Contract + Additional Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
|
|
No. of Bidders |
|
|
Bidders |
ALESIO - 2014 |
|
Successful Bidder /Supplier / Provider |
ALESIO - 2014 |
|
The winning bid ALL without vat |
4614978.33333333 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
5537974 |
|
Contract date |
02-04-2019 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.14 - Dt.08-04-2019 |
|
