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Signed the Contract
Loti i II: “Mbikqyrje e punimeve per objektin'' Sistemim -Asfaltim i rruges nga rruga e tregut - Pallati i Kultures Kruje ''.
Procuring Authority / Buyer
Local Unit Krujë
Procuring Authority / Buyer
Bashkia Kruje
Tender object
Loti i II: “Mbikqyrje e punimeve per objektin'' Sistemim -Asfaltim i rruges nga rruga e tregut - Pallati i Kultures Kruje ''.
Reference No.
REF-96169-11-27-2018
Estimated / Ceiling Value ALL without VAT
117 632,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
27-11-2018
Last date of Submitted Documents
13-12-2018
Tender Held Date
13-12-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
NORD - COMAT SHPK
The winning bid ALL without vat
100 910,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
121092
Contract date
31-12-2018
Planned Milestones of Contract / Start and End Date
75 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for NORD - COMAT SHPK viti 2012-2013
Monitor treasury transaction for NORD - COMAT SHPK viti 2014
Monitor treasury transaction for NORD - COMAT SHPK viti 2015-2018
Monitor treasury transaction for NORD - COMAT SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.02 - Dt.14-01-2019
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