Rikonstruksion rrjeti shpërndarës TM-TU Përmet
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Gjirokaster | ||
| Procuring Authority / Buyer | Tender object | Rikonstruksion rrjeti shpërndarës TM-TU Përmet | |
| Reference No. | REF-81040-12-03-2020 | ||
| Estimated / Ceiling Value ALL without VAT | 66 486 560,00 | ||
| Type of Contract | |||
| Procurement Method | Open Procedure | ||
| Stage Procedure | Signed the Contract | ||
| Tender Publication Date | 04-12-2020 | ||
| Last date of Submitted Documents | 05-01-2021 | ||
| Tender Held Date | 05-01-2021 | ||
| No. of Bidders | |||
| Bidders | “ROSI” sh.p.k & “SENKA” sh.p.k | ||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||
| Bidder Announcement date | |||
| Award and Contract Amount ALL with VAT | 77,305,683 | ||
| Contract date | 04-03-2021 | ||
| 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.38 - Dt.16-03-2021 | ||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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