Rikonstruksion rruge te brendshme Hyrja Vrisera
| Procuring Authority / Buyer | Local Unit Dropull | ||||||||||
| Procuring Authority / Buyer | Bashkia Dropull | ||||||||||
| Tender object | Rikonstruksion rruge te brendshme Hyrja Vrisera | ||||||||||
| Reference No. | REF-90551-03-19-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 16 966 272,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 23-03-2021 | ||||||||||
| Last date of Submitted Documents | 28-04-2021 | ||||||||||
| Tender Held Date | 28-04-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
“NEAL-86” Sh.p.k.&”KUPA”Shpk “BOSHNJAKU.B”Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 15 922 050,00 | ||||||||||
| Bidder Announcement date | 25-05-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 19106461 | ||||||||||
| Contract date | 04-06-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 7 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Neal 86 SHPK viti 2014 Monitor treasury transaction for Neal 86 SHPK viti 2015-2018 Monitor treasury transaction for Neal 86 SHPK viti 2019-2020 Monitor treasury transaction for Kupa SHPK viti 2012-2013 Monitor treasury transaction for Kupa SHPK viti 2014 Monitor treasury transaction for Kupa SHPK viti 2015-2018 Monitor treasury transaction for Kupa SHPK viti 2019-2020 |
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