Sistemim - Asfaltim i rrugeve Qender -“Dukagjin i Ri “, Thumane
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Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Krujë |
|
Tender object |
Sistemim - Asfaltim i rrugeve Qender -“Dukagjin i Ri “, Thumane |
|
Reference No. |
REF-51344-09-28-2016 |
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Estimated / Ceiling Value ALL without VAT |
9 934 913,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-09-2016 |
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Last date of Submitted Documents |
12-10-2016 |
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Tender Held Date |
12-10-2016 |
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No. of Bidders |
4 |
|
Bidders |
Bami SHPK - K Turja SHPK - MJEKRA &VARAKU SHPK - SHENDELLI SHPK |
|
Successful Bidder /Supplier / Provider |
Bami SHPK |
|
The winning bid ALL without vat |
9 449 000,00 |
|
Bidder Announcement date |
18-10-2016 |
|
Award and Contract Amount ALL with VAT |
11419974 |
|
Contract date |
25-11-2016 |
|
Planned Milestones of Contract / Start and End Date |
120 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
|
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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 |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
Nr.43-Dt.31-10-2016 |
| Signing of the Contract |
NR.48 - DT.05-12-2016 |
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