Shtese Kontrate - Ndërtim i By Pass Tepelene Loti 1.
| Procuring Authority / Buyer | Albanian Road Authority | ||||||||||||||||
| Procuring Authority / Buyer | Autoriteti Rrugor Shqiptar | ||||||||||||||||
| Tender object |
Shtese Kontrate - “Ndërtim i By Pass Tepelene Loti 1. Burimi i Financimit: Buxheti i Shtetit __________________ Shiko kontraten fillestare |
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| Reference No. | REF-76996-10-28-2020 | ||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 468 262 149,00 | ||||||||||||||||
| Type of Contract | |||||||||||||||||
| Procurement Method | Additional Contracts | ||||||||||||||||
| Stage Procedure | Signed the Contract + Additional Contract | ||||||||||||||||
| Tender Publication Date | |||||||||||||||||
| Last date of Submitted Documents | 29-10-2020 | ||||||||||||||||
| Tender Held Date | 29-10-2020 | ||||||||||||||||
| No. of Bidders | |||||||||||||||||
| Bidders | G.P.G. COMPANY & GARDEN LINE | ||||||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 450 812 589,00 | ||||||||||||||||
| Bidder Announcement date | 12-11-2020 | ||||||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||||||
| Contract date | |||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 8 muaj | ||||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||||||
| Appeals | Nuk ka pasur ankesa. | ||||||||||||||||
| Cancellation reason | |||||||||||||||||
| Additions | |||||||||||||||||
| Transaction / Actual Spending |
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