Rikonstruksion i Filialeve të Postës Berat, Lushnje dhe Fier
| Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||
| Procuring Authority / Buyer | Tender object | Rikonstruksion i Filialeve të Postës Berat, Lushnje dhe Fier | ||
| Reference No. | REF-62906-06-25-2020 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 43 596 234,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 26-06-2020 | |||
| Last date of Submitted Documents | 03-08-2020 | |||
| Tender Held Date | 03-08-2020 | |||
| No. of Bidders | 9 | |||
| Bidders |
“Arkonstudio” sh.p.k & ‘’ ED- KONSTRUKSION” “RAFIN COMPANY” Shpk & “2Z KONSTRUKSION” “I.D.K Konstruksion sh.p.k” “Elda – VL” Shpk “BONUS SHPK” 'BIBA-X' Sh.p.k “6 D – Plan ” Shpk “Midea Albania ” Shpk Iliriada shpk & 4 A–M SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 43,094,426 | |||
| Bidder Announcement date | 28-08-2020 | |||
| Award and Contract Amount ALL with VAT | 51.713.312 | |||
| Contract date | 02-11-2020 | |||
| Planned Milestones of Contract / Start and End Date | 6 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates: Nr.99 - Dt.09-11-2020 | |||
| Transaction / Actual Spending |
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