Rikonstruksion rruga Perparimi Shkozet
| Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
| Procuring Authority / Buyer | Bashkia Durrës | ||||||||||
| Tender object | Rikonstruksion rruga Perparimi Shkozet | ||||||||||
| Reference No. | REF-11163-05-04-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 832 000,00 | ||||||||||
| 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 | 3 | ||||||||||
| Bidders | SARK SHPK - LIQENI VII SHPK - CAUSHI SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 198 200,00 | ||||||||||
| Bidder Announcement date | 18-05-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 6227040 | ||||||||||
| Contract date | 19-06-2017 | ||||||||||
| 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: Ofertuesi SARK SHPK , ka ndryshuar sasin ne zerin nr.16 te preventivit nga 100 m3 ne 10 m3. KVO vendos qe ofertuesi te mos kualifikohet. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for LIQENI VII SHA viti 2014 Monitor treasury transaction for LIQENI VII SHA viti 2015-2018 Monitor treasury transaction for LIQENI VII SHA viti 2019-2020 |
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