| Procuring Authority / Buyer | Autoriteti Portual Durres | |||
| Procuring Authority / Buyer | Durrës Port Authority | Tender object | Projekt për riparimet e dëmeve nga tërmeti godinat dhe kabinat elektrike | |
| Reference No. | REF-96441-05-25-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 3 784 280,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 26-05-2021 | |||
| Last date of Submitted Documents | 07-06-2021 | |||
| Tender Held Date | 07-06-2021 | |||
| No. of Bidders | 4 | |||
| Bidders |
"Gjeokonsult & CO shpk" GR Albania shpk" "Net-Group shpk" "Studio Services K-SA shpk" |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3,000,000 | |||
| Bidder Announcement date | 16-06-2021 | |||
| Award and Contract Amount ALL with VAT | 3 600 000,00 | |||
| Contract date | 14-07-2021 | |||
| Planned Milestones of Contract / Start and End Date | 60 dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Nuk ka pasur ankesa | |||
| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates: Nr. 113 datë 26 Korrik 2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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