| Procuring Authority / Buyer | Hekurudha Shqiptare sh.a | |||
| Procuring Authority / Buyer | Tender object | Blerje traversa Druri | ||
| Reference No. | REF-93460-04-19-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 33 333 333,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 20-04-2021 | |||
| Last date of Submitted Documents | 26-05-2021 | |||
| Tender Held Date | 26-05-2021 | |||
| No. of Bidders | 3 | |||
| Bidders |
Du&Ko shpk Eril B&B shpk ZEQIRI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 30,038,112 | |||
| Bidder Announcement date | 09-06-2021 | |||
| Award and Contract Amount ALL with VAT | 36 045 734,00 | |||
| Contract date | 23-06-2021 | |||
| Planned Milestones of Contract / Start and End Date | 120 ditë | |||
| 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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