Hartim projekti te nderhyrjeve rehabilituese /pershtatese nga demtimet e termetit te dates 26.11.2019 per objektin : « Banese 5,6 dhe 9 kat me nr. Pasurie 3/790, ZK.8621, me vendodhje ne rrugen Donika Kastrioti, nr. 10 Krujë
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Krujë | ||||||||||||
| Tender object | Hartim projekti te nderhyrjeve rehabilituese /pershtatese nga demtimet e termetit te dates 26.11.2019 per objektin : « Banese 5,6 dhe 9 kat me nr. Pasurie 3/790, ZK.8621, me vendodhje ne rrugen Donika Kastrioti, nr. 10 Krujë | ||||||||||||
| Reference No. | REF-20491-09-18-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 250 400,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 19-09-2024 | ||||||||||||
| Last date of Submitted Documents | 30-09-2024 | ||||||||||||
| Tender Held Date | 30-09-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1."GRAMA’’ shpk 2. “A V E Consulting ’’SH.P.K & “Engineering Consulting Group ’’sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 000 320,00 | ||||||||||||
| Bidder Announcement date | 14-10-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 2 muaj nga data e nenshkrimit te kontrates. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka operatore ekonomik te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for GRAMA viti 2014 Monitor treasury transaction for GRAMA viti 2015-2018 Monitor treasury transaction for GRAMA viti 2019-2020 |
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| Public Announcement Bulletin |
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