Riparim Vepra Arti
| Procuring Authority / Buyer | Hekurudha Shqiptare sh.a | |||
| Procuring Authority / Buyer | Tender object | Riparim Vepra Arti | ||
| Reference No. | REF-06431-09-27-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 11 666 666,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 28-09-2021 | |||
| Last date of Submitted Documents | 11-10-2021 | |||
| Tender Held Date | 11-10-2021 | |||
| No. of Bidders | 8 | |||
| Bidders |
1. 2 N 2. ASI-2A CO 3. AVDULI 4. BEQIRI 5. DENIS-05 6. EURO-ALBA 7. NIKA 8. Rroku GUEST |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 692 513,00 | |||
| Bidder Announcement date | 26-10-2021 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 70 ditë | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | nuk ka pasur ankesa | |||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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