Pajisje zyre per DP Hekurudhave
| Procuring Authority / Buyer | Hekurudha Shqiptare sh.a | |||||
| Procuring Authority / Buyer | Tender object | Pajisje zyre per DP Hekurudhave | ||||
| Reference No. | REF-78869-09-01-2023 | |||||
| CPV Code | ||||||
| Estimated / Ceiling Value ALL without VAT | 2 470 450,00 | |||||
| Type of Contract | ||||||
| Procurement Method | Simplified open procedure | |||||
| Stage Procedure | Signed the Contract | |||||
| Tender Publication Date | 04-09-2023 | |||||
| Last date of Submitted Documents | 15-09-2023 | |||||
| Tender Held Date | 15-09-2023 | |||||
| No. of Bidders | 4 | |||||
| Bidders |
1. SHAGA 2. RO-AL 3. Naim Hysi 4. Arteo 2018 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 742 030,00 | |||||
| Bidder Announcement date | 25-09-2023 | |||||
| Award and Contract Amount ALL with VAT | 2 090 436,00 | |||||
| Contract date | 09-10-2023 | |||||
| Planned Milestones of Contract / Start and End Date | 60 dite | |||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | ||||||
| Additions | Njoftuar lidhja e kontartes ne Buletinin Nr. 86 datë 16 Tetor 2023 | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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