Sistemim-asfaltim i rrugës së Kapllanëve, Nj.A.Fushë Krujë, Kruje
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Kruje |
|
Tender object |
Sistemim-asfaltim i rrugës së Kapllanëve, Nj.A.Fushë Krujë, Kruje |
|
Reference No. |
REF-37823-08-03-2022 |
|
Estimated / Ceiling Value ALL without VAT |
8 256 970,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-08-2022 |
|
Last date of Submitted Documents |
15-08-2022 |
|
Tender Held Date |
15-08-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. ‘’BAMI’’ sh.p.k
2. '’K.TURJA’’ sh.p.k |
|
Successful Bidder /Supplier / Provider |
Bami SHPK |
|
The winning bid ALL without vat |
6 400 264,00 |
|
Bidder Announcement date |
22-08-2022 |
|
Award and Contract Amount ALL with VAT |
7680317 |
|
Contract date |
21-09-2022 |
|
Planned Milestones of Contract / Start and End Date |
50 dite |
|
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
|
|
Public Announcement Bulletin |
|
