Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
Procuring Authority / Buyer | Bashkia Durrës | ||||||||||
Tender object | Rikonstruksion rruge Shkozet | ||||||||||
Reference No. | REF-11174-05-04-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 9 998 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 05-05-2017 | ||||||||||
Last date of Submitted Documents | 15-05-2017 | ||||||||||
Tender Held Date | 15-05-2017 | ||||||||||
No. of Bidders | 6 | ||||||||||
Bidders | 2T SHPK - GURI NDERTIM & NDREKAJ SHPK - LIQENI VII SHPK - CAUSHI SHPK - EURONDERTIMI 2000 SHPK - SHENDELLI SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 7 794 240,00 | ||||||||||
Bidder Announcement date | 18-05-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 9353088 | ||||||||||
Contract date | 15-06-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 60 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte s’kualifikuar ofertuesi i meposhtem: 1. 2T shpk, nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit e konkretisht pasi i mungon Preventivi i punimeve. KVO vendos qe ofertuesi te mos kualifikohet. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for GURI NDERTIM viti 2014 Monitor treasury transaction for GURI NDERTIM viti 2015-2018 Monitor treasury transaction for GURI NDERTIM viti 2019-2020 |
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Public Announcement Bulletin |
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