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Signed the Contract
improvement - Paving of Halili street - Municipality revenues (Settlement of the contract for 2016 shall amount to ALL 5 813 861 with VAT, the difference of the contract will be settled in 2017)
Procuring Authority / Buyer
Local Unit Krujë
Procuring Authority / Buyer
Bashkia Krujë
Tender object
Improvement - Paving of Halili street - Municipality revenues (Settlement of the contract for 2016 shall amount to ALL 5 813 861 with VAT, the difference of the contract will be settled in 2017)
Reference No.
REF-31610-04-01-2016
Estimated / Ceiling Value ALL without VAT
15 847 600,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
04-04-2016
Last date of Submitted Documents
27-04-2016
Tender Held Date
27-04-2016
No. of Bidders
11
Bidders
Bami SHPK - BE-SH SHPK - Curri SHPK - Boshnjaku SHPK - Gandi Construksion SHPK&Cara SHPK
Successful Bidder /Supplier / Provider
DAJTI PARK 2007 SHPK
The winning bid ALL without vat
10 304 531,00
Bidder Announcement date
25-05-2016
Award and Contract Amount ALL with VAT
12365437.2
Contract date
20-06-2016
Planned Milestones of Contract / Start and End Date
11 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending (Former Company Name)
Monitor Transactions / Actual Spendings for this Contractor(former name)
Transaction / Actual Spending
Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2012-2013
Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2014
Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2015-2018
Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Formulari i njoftimit të fituesit
Signing of the Contract
Nr.25 - Dt.27-06-2016
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