Construction of white water channel of Neighborhood No.4, Eganatia St. next to Railway Directorate, Mortgage Offices and Adria - Dajlani bridge St. - Financed from Enterprise Funds
| Procuring Authority / Buyer | Local Unit Durrës | |||||||
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Durrës | |||||||
| Tender object | Construction of white water channel of Neighborhood No.4, Eganatia St. next to Railway Directorate, Mortgage Offices and Adria - Dajlani bridge St. - Financed from Enterprise Funds | |||||||
| Reference No. | REF-34644-04-21-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 4 333 330,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 22-04-2016 | |||||||
| Last date of Submitted Documents | 03-05-2016 | |||||||
| Tender Held Date | 03-05-2016 | |||||||
| No. of Bidders | 3 | |||||||
| Bidders | ELIRA SHPK&BE-IS SHPK - B-93 SHPK- KUPA SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 475 427,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 4170512 | |||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | 40 dite | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | 26-05-2016 | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KUPA SHPK viti 2014 Monitor treasury transaction for KUPA SHPK viti 2015-2018 Monitor treasury transaction for KUPA SHPK viti 2019-2020 |
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