Ndertim KUZ , Sistemim Asfaltim i rrugeve 'Xhafa' e 'Doku' Njesia Fushe Kruje .
| Procuring Authority / Buyer | Local Unit Krujë | |||||||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | |||||||||||||||
| Tender object | Ndertim KUZ , Sistemim Asfaltim i rrugeve 'Xhafa' e 'Doku' Njesia Fushe Kruje . | |||||||||||||||
| Reference No. | REF-13320-03-12-2019 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 729 618,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Request for Proposal | |||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||
| Tender Publication Date | 13-03-2019 | |||||||||||||||
| Last date of Submitted Documents | 25-03-2019 | |||||||||||||||
| Tender Held Date | 25-03-2019 | |||||||||||||||
| No. of Bidders | 5 | |||||||||||||||
| Bidders |
Kegli-Duri
& VARAKU E LIQENI VII BAMI 2Z KONSTRUKSION ALESIO -2014 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 434 705,00 | |||||||||||||||
| Bidder Announcement date | 10-04-2019 | |||||||||||||||
| Award and Contract Amount ALL with VAT | 5321646 | |||||||||||||||
| Contract date | 18-04-2019 | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 45 ditë | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik si vijon: 1. “BAMI” sh.p.k: Subjekti nuk ka paraqitur oferten ekonomike sipas shtojces 1 dhe as preventivin e punimeve. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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