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Signed the Contract
Blerje makineri asfaltoshtruese, fadrome, rrul vibrues
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
Nderrmarrja Rruga Durres
Tender object
Blerje makineri asfaltoshtruese, fadrome, rrul vibrues
Reference No.
REF-78328-11-11-2020
Estimated / Ceiling Value ALL without VAT
11 230 000,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
12-11-2020
Last date of Submitted Documents
07-12-2020
Tender Held Date
07-12-2020
No. of Bidders
2
Bidders
Kronos Konstruksion
Everest
Successful Bidder /Supplier / Provider
KRONOS KONSTRUKSION
The winning bid ALL without vat
10 950 000,00
Bidder Announcement date
21-12-2020
Award and Contract Amount ALL with VAT
13.140.000
Contract date
22-12-2020
Planned Milestones of Contract / Start and End Date
5 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for KRONOS KONSTRUKSION viti 2012-2013
Monitor treasury transaction for KRONOS KONSTRUKSION viti 2014
Monitor treasury transaction for KRONOS KONSTRUKSION viti 2015-2018
Monitor treasury transaction for KRONOS KONSTRUKSION viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.126 - Dt.28-12-2020
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