Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
Tender object | Sistemim-asfaltim i rrugës Mazhe e Madhe, Nj.A.Bubq, Krujë | ||||||||||
Reference No. | REF-86255-09-18-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 7 119 453,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 19-09-2018 | ||||||||||
Last date of Submitted Documents | 01-10-2018 | ||||||||||
Tender Held Date | 01-10-2018 | ||||||||||
No. of Bidders | 6 | ||||||||||
Bidders |
Alesio - 2014 SHPK Spektri SHPK Sark SHPK Bami SHPK Bahas SHPK Kegli-Duri SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 341 366,00 | ||||||||||
Bidder Announcement date | 16-10-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 5209639 | ||||||||||
Contract date | 23-10-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 56 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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