Open Procurement Albania

Rikonstruksion rruga e Kishës Shën Vlash

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Bashkia Durrës
Tender object Rikonstruksion rruga e Kishës Shën Vlash
Reference No. REF-14204-05-22-2017
Estimated / Ceiling Value ALL without VAT 5 833 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 23-05-2017
Last date of Submitted Documents 02-06-2017
Tender Held Date 02-06-2017
No. of Bidders 3
Bidders RAJLI NDERTIM SHPK & VARAKU E SHPK - SHAMO CONSTRUCTION SHPK - SARK SHPK
Successful Bidder /Supplier / Provider
  • RAJLI NDERTIM SHPK - VARAKU E SHPK
    		•
    The winning bid ALL without vat 4 359 450,00
    Bidder Announcement date 05-06-2017
    Award and Contract Amount ALL with VAT 5231340
    Contract date 23-06-2017
    Planned Milestones of Contract / Start and End Date 35 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2012-2013
    Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2014
    Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2015-2018
    Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2019-2020

    Monitor treasury transaction for VARAKU E SHPK viti 2012-2013
    Monitor treasury transaction for VARAKU E SHPK viti 2014
    Monitor treasury transaction for VARAKU E SHPK viti 2015-2018
    Monitor treasury transaction for VARAKU E SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.24 - DT.19-06-2017
    Signing of the Contract NR.26 - DT.03-07-2017

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