Sistemim-asfaltim i rrugës Derede-Subashi, Krujë
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Krujë |
|
Tender object |
Sistemim-asfaltim i rrugës Derede-Subashi, Krujë |
|
Reference No. |
REF-18159-06-20-2017 |
|
Estimated / Ceiling Value ALL without VAT |
6 441 424,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-06-2017 |
|
Last date of Submitted Documents |
03-07-2017 |
|
Tender Held Date |
03-07-2017 |
|
No. of Bidders |
2 |
|
Bidders |
BAHAS SHPK - BAMI SHPK |
|
Successful Bidder /Supplier / Provider |
BAHAS |
|
The winning bid ALL without vat |
5 257 798,00 |
|
Bidder Announcement date |
06-07-2017 |
|
Award and Contract Amount ALL with VAT |
6309357 |
|
Contract date |
09-08-2017 |
|
Planned Milestones of Contract / Start and End Date |
60 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BAHAS viti 2012-2013 Monitor treasury transaction for BAHAS viti 2014 Monitor treasury transaction for BAHAS viti 2015-2018 Monitor treasury transaction for BAHAS viti 2019-2020
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Public Announcement Bulletin |
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