| Procuring Authority / Buyer | Hekurudha Shqiptare sh.a | ||||
| Procuring Authority / Buyer | Tender object | Rikonstruksion i tualeteve prane zyrave te Drejtorise Hekurudha Shqiptare dhe riparim Parapet i godines | |||
| Reference No. | REF-73195-06-21-2023 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 1 551 837,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 22-06-2023 | ||||
| Last date of Submitted Documents | 04-07-2023 | ||||
| Tender Held Date | 04-07-2023 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. Martini Konstruksion & Real Estate 2. “Meni” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 116 610,00 | ||||
| Bidder Announcement date | 20-07-2023 | ||||
| Award and Contract Amount ALL with VAT | 1 339 932,00 | ||||
| Contract date | 18-08-2023 | ||||
| Planned Milestones of Contract / Start and End Date | 1 muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 75 datë 4 Shtator 2023 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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