Sistemim Asfaltim I rruges Ura e Serbinit - Shtushaj, Shupenzë
| Procuring Authority / Buyer | Local Unit Bulqizë | |||||||||||||||
| Procuring Authority / Buyer | Bashkia Bulqizë | |||||||||||||||
| Tender object | Sistemim Asfaltim I rruges Ura e Serbinit - Shtushaj, Shupenzë | |||||||||||||||
| Reference No. | REF-89427-03-09-2021 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 104 166 666,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||
| Tender Publication Date | 10-03-2021 | |||||||||||||||
| Last date of Submitted Documents | 12-04-2021 | |||||||||||||||
| Tender Held Date | 12-04-2021 | |||||||||||||||
| No. of Bidders | 7 | |||||||||||||||
| Bidders |
Shendelli shpk GJOKA KONSTRUKSION S I R E T A 2F EGLAND 2AF ALBANIA GROUP SELAMI BE - IS SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 77 551 831,00 | |||||||||||||||
| Bidder Announcement date | 10-06-2021 | |||||||||||||||
| Award and Contract Amount ALL with VAT | 93062197 | |||||||||||||||
| Contract date | 15-06-2021 | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 4 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 SHENDELLI SHPK viti 2014 Monitor treasury transaction for SHENDELLI SHPK viti 2015-2018 Monitor treasury transaction for SHENDELLI SHPK viti 2019-2020 |
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