Procuring Authority / Buyer | Local Unit Durrës | |||||||||
Procuring Authority / Buyer | Bashkia Durrës | |||||||||
Tender object | Reconstruction of Vrine-Fshati Rinia road | |||||||||
Reference No. | REF-17083-11-25-2015 | |||||||||
Estimated / Ceiling Value ALL without VAT | 99 993 000,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Open Procedure | |||||||||
Stage Procedure | Signed the Contract | |||||||||
Tender Publication Date | 01-12-2015 | |||||||||
Last date of Submitted Documents | 21-12-2015 | |||||||||
Tender Held Date | 21-12-2015 | |||||||||
No. of Bidders | 14 | |||||||||
Bidders |
NIKA SHPK S I R E T A 2F SHPK A.L-ASFALT . CAUSHI/M SHPK VELLEZERIT HYSA SHPK EVEREST SHPK BIBA-X BE – IS SHPK ALBA KONSTRUKSION DENIS - 05 SALILLARI SHPK ALKO-IMPEX General Construcion RSM Company GLAVENICA |
|||||||||
Successful Bidder /Supplier / Provider |
|
|||||||||
The winning bid ALL without vat | 67 777 777,00 | |||||||||
Bidder Announcement date | 16-02-2016 | |||||||||
Award and Contract Amount ALL with VAT | 81333332 | |||||||||
Contract date | 05-04-2016 | |||||||||
Planned Milestones of Contract / Start and End Date | 160 ditë | |||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
|||||||||
Appeals | ||||||||||
Cancellation reason | ||||||||||
Additions | ||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for S I R E T A 2F SHPK viti 2014 Monitor treasury transaction for S I R E T A 2F SHPK viti 2015-2018 Monitor treasury transaction for S I R E T A 2F SHPK viti 2019-2020 Monitor treasury transaction for BELADI SHPK viti 2012-2013 Monitor treasury transaction for BELADI SHPK viti 2014 Monitor treasury transaction for BELADI SHPK viti 2015-2018 Monitor treasury transaction for BELADI SHPK viti 2019-2020 |
|||||||||
Public Announcement Bulletin |
|