Ndertim i Ujesjellesit ne Rrugen Transballkanike Vlore Bashkia Vlore
| Procuring Authority / Buyer | Local Unit Vlorë | |||||||||||||||||
| Procuring Authority / Buyer | Bashkia Vlore | |||||||||||||||||
| Tender object | Ndertim i Ujesjellesit ne Rrugen Transballkanike Vlore Bashkia Vlore | |||||||||||||||||
| Reference No. | REF-69469-08-24-2020 | |||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 150 000 000,00 | |||||||||||||||||
| Type of Contract | ||||||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||||
| Tender Publication Date | 25-08-2020 | |||||||||||||||||
| Last date of Submitted Documents | 25-09-2020 | |||||||||||||||||
| Tender Held Date | 25-09-2020 | |||||||||||||||||
| No. of Bidders | 2 | |||||||||||||||||
| Bidders |
“SHKELQIMI 07” "B93 II" & "B-93" & "RAFIN COMPANY" shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 139 116 725,00 | |||||||||||||||||
| Bidder Announcement date | 19-10-2020 | |||||||||||||||||
| Award and Contract Amount ALL with VAT | 166940070 | |||||||||||||||||
| Contract date | 21-10-2020 | |||||||||||||||||
| 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 SHKELQIMI 07 SHPK viti 2014 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2015-2018 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2019-2020 |
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