"Furnizim Vendosje Ndricues Rrugore Per Bashkine Vore", (Rikonstruksion I Rrjetit Te Ndriçimit Rrugor Ne Qytetin E Vores).
|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Bashkia Vore |
|
Tender object |
"Furnizim Vendosje Ndricues Rrugore Per Bashkine Vore", (Rikonstruksion I Rrjetit Te Ndriçimit Rrugor Ne Qytetin E Vores). |
|
Reference No. |
REF-18423-04-16-2019 |
|
Estimated / Ceiling Value ALL without VAT |
10 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-04-2019 |
|
Last date of Submitted Documents |
10-05-2019 |
|
Tender Held Date |
10-05-2019 |
|
No. of Bidders |
3 |
|
Bidders |
Rafin Company
Euro-Alb
Kthella |
|
Successful Bidder /Supplier / Provider |
RAFIN COMPANY SHPK |
|
The winning bid ALL without vat |
7 660 850,00 |
|
Bidder Announcement date |
24-06-2019 |
|
Award and Contract Amount ALL with VAT |
9193020 |
|
Contract date |
02-07-2019 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
