| Procuring Authority / Buyer | Hekurudha Shqiptare sh.a | |||
| Procuring Authority / Buyer | Tender object | Rikonstruksion i Linjes Hekurudhore Budull-Gjorm | ||
| Reference No. | REF-95905-05-19-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 10 000 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 20-05-2021 | |||
| Last date of Submitted Documents | 03-06-2021 | |||
| Tender Held Date | 03-06-2021 | |||
| No. of Bidders | 6 | |||
| Bidders |
SHKELQIMI 07 BEQIRI ERIL B&B & FLONJA EURONDERTIMI 2000 FLED SHENDELLI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 8 103 481,00 | |||
| Bidder Announcement date | 25-06-2021 | |||
| Award and Contract Amount ALL with VAT | 9 724 178,00 | |||
| Contract date | 12-07-2021 | |||
| Planned Milestones of Contract / Start and End Date | 3 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | nuk ka pasur ankesa | |||
| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates: Nr. 136 datë 13 Shtator 2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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