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 |
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| 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) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
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