Sherbim mirembatje per vendgrumbullimin e mbetjeve urbane Fushe-Kruje
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Kruje |
|
Tender object |
Sherbim mirembatje per vendgrumbullimin e mbetjeve urbane Fushe-Kruje |
|
Reference No. |
REF-53888-03-11-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-03-2020 |
|
Last date of Submitted Documents |
24-03-2020 |
|
Tender Held Date |
24-03-2020 |
|
No. of Bidders |
2 |
|
Bidders |
BAMI SHPK
KEGLI-DURI SHPK |
|
Successful Bidder /Supplier / Provider |
Bami SHPK |
|
The winning bid ALL without vat |
1 665 501,00 |
|
Bidder Announcement date |
03-04-2020 |
|
Award and Contract Amount ALL with VAT |
1998601 |
|
Contract date |
14-04-2020 |
|
Planned Milestones of Contract / Start and End Date |
9 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Bami SHPK viti 2012-2013 Monitor treasury transaction for Bami SHPK viti 2014 Monitor treasury transaction for Bami SHPK viti 2015-2018 Monitor treasury transaction for Bami SHPK viti 2019-2020
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Public Announcement Bulletin |
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