Rinovim Agregate per lokomotiva
| Procuring Authority / Buyer | Hekurudha Shqiptare sh.a | |||
| Procuring Authority / Buyer | Tender object | Rinovim Agregate per lokomotiva | ||
| Reference No. | REF-98935-06-23-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 7 410 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 24-06-2021 | |||
| Last date of Submitted Documents | 12-07-2021 | |||
| Tender Held Date | 12-07-2021 | |||
| No. of Bidders | 4 | |||
| Bidders |
1. Artur Mehilli 2. DU&KO & AFA GRUP 3. Flor Ahmetaj 4. ZEQIRI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 899 000,00 | |||
| Bidder Announcement date | 21-07-2021 | |||
| Award and Contract Amount ALL with VAT | 8278800 | |||
| Contract date | 20-08-2021 | |||
| 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. 136 datë 13 Shtator 2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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