|
Procuring Authority / Buyer
|
Hekurudha Shqiptare sh.a |
|
Procuring Authority / Buyer |
|
Tender object |
Blerje Traversa Betoni |
|
Reference No. |
REF-93303-04-16-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
10 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-04-2021 |
|
Last date of Submitted Documents |
24-05-2021 |
|
Tender Held Date |
24-05-2021 |
|
No. of Bidders |
2 |
|
Bidders |
Eril shpk ZEQIRI |
|
Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
|
The winning bid ALL without vat |
9 299 620,00 |
|
Bidder Announcement date |
08-06-2021 |
|
Award and Contract Amount ALL with VAT |
11 159 544,00 |
|
Contract date |
02-07-2021 |
|
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 |
Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013 Monitor treasury transaction for ZEQIRI SHPK viti 2014 Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018 Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|