Ndertim trotuari e ndricim rrugor i rruges Nikel - Financuar nga Te ardhurat e Bashkise
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Krujë |
|
Tender object |
Ndertim trotuari e ndricim rrugor i rruges Nikel - Financuar nga Te ardhurat e Bashkise |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
4 195 280,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-10-2016 |
|
Last date of Submitted Documents |
20-10-2016 |
|
Tender Held Date |
20-10-2016 |
|
No. of Bidders |
2 |
|
Bidders |
BAMI SHPK - KTHELLA SHPK |
|
Successful Bidder /Supplier / Provider |
Kthella SHPK |
|
The winning bid ALL without vat |
4 011 015,00 |
|
Bidder Announcement date |
03-11-2016 |
|
Award and Contract Amount ALL with VAT |
4813218 |
|
Contract date |
06-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
35 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Kthella SHPK viti 2012-2013 Monitor treasury transaction for Kthella SHPK viti 2014 Monitor treasury transaction for Kthella SHPK viti 2015-2018 Monitor treasury transaction for Kthella SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.46 - DT.21-11-2016 |
| Signing of the Contract |
NR.49 - DT.12-12-2016 |
|
