Procuring Authority / Buyer | Local Unit Finiq | ||||||||||
Procuring Authority / Buyer | Bashkia Finiq | ||||||||||
Tender object | Rikonstruksion i rruges Dermish-Jerme | ||||||||||
Reference No. | REF-92055-03-31-2021 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 79 916 666,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 01-04-2021 | ||||||||||
Last date of Submitted Documents | 03-05-2021 | ||||||||||
Tender Held Date | 03-05-2021 | ||||||||||
No. of Bidders | 7 | ||||||||||
Bidders |
“2T” shpk “BE-IS” “G.P.G COMPANI” shpk “KACDEDJA” sh.p.k & “AGRI CONSTRUCTION” shpk “KALIVIOTI” sh.p.k & “ALBA KONSTRUKSION” shpk “SHENDELLI” sh.p.k & “JODY KOMPANY” shpk “SIRETA 2F” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 51 920 560,00 | ||||||||||
Bidder Announcement date | 30-06-2021 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 5 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 “KALIVIOTI” sh.p.k viti 2014 Monitor treasury transaction for “KALIVIOTI” sh.p.k viti 2015-2018 Monitor treasury transaction for “KALIVIOTI” sh.p.k viti 2019-2020 |
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Public Announcement Bulletin |
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