Rikonstruksioni i rrjetit elektrik shkolla: "Hasan Koci"
| Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
| Procuring Authority / Buyer | Bashkia Durres | ||||||||||
| Tender object | Rikonstruksioni i rrjetit elektrik shkolla: "Hasan Koci" | ||||||||||
| Reference No. | REF-73915-06-07-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 249 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 08-06-2018 | ||||||||||
| Last date of Submitted Documents | 18-06-2018 | ||||||||||
| Tender Held Date | 18-06-2018 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
K.M.K Shpk & SINDER AB Shpk HYSI-2 F Shpk MENI Shpk SARK Shpk CAUSHI Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 808 800,00 | ||||||||||
| Bidder Announcement date | 04-07-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 970569 | ||||||||||
| Contract date | 30-07-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 40 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 SINDER AB Shpk viti 2014 Monitor treasury transaction for SINDER AB Shpk viti 2015-2018 Monitor treasury transaction for SINDER AB Shpk viti 2019-2020 |
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