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Convert into json
Signed the Contract
Loti 1, Mbikqyrja e punimeve per objektin: Riparim me asfaltobeton i rrugeve te demtuara ne territorin e bashkise Kruje
Procuring Authority / Buyer
Local Unit Krujë
Procuring Authority / Buyer
Bashkia Kruje
Tender object
Loti 1, Mbikqyrja e punimeve per objektin: Riparim me asfaltobeton i rrugeve te demtuara ne territorin e bashkise Kruje
Reference No.
REF-19159-04-23-2019
Estimated / Ceiling Value ALL without VAT
109 398,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
24-04-2019
Last date of Submitted Documents
06-05-2019
Tender Held Date
06-05-2019
No. of Bidders
3
Bidders
NOVATECH STUDIO
NORD COMAT
ARGI
Successful Bidder /Supplier / Provider
NORD - COMAT SHPK
The winning bid ALL without vat
93 721,00
Bidder Announcement date
21-05-2019
Award and Contract Amount ALL with VAT
112465
Contract date
29-05-2019
Planned Milestones of Contract / Start and End Date
30 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa dhe skualifikime
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.22 - Dt.03-06-2019
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