Rikonstruksion rruge Nj.A Ishëm
| Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
| Procuring Authority / Buyer | Bashkia Durres | ||||||||||
| Tender object | Rikonstruksion rruge Nj.A Ishëm | ||||||||||
| Reference No. | REF-88093-02-23-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 14 813 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 24-02-2021 | ||||||||||
| Last date of Submitted Documents | 26-03-2021 | ||||||||||
| Tender Held Date | 26-03-2021 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
K.M.K NIKA BEQIRI LEON KONSTRUKSION K-AAV |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 9 079 957,00 | ||||||||||
| Bidder Announcement date | 10-05-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 10895948 | ||||||||||
| Contract date | 03-06-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 77 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
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| Transaction / Actual Spending |
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