Ndërtim i nyjeve sanitare përgjatë plazhit
| Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
| Procuring Authority / Buyer | Bashkia Durres | ||||||||||
| Tender object | Ndërtim i nyjeve sanitare përgjatë plazhit | ||||||||||
| Reference No. | REF-73944-06-07-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 166 000,00 | ||||||||||
| 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 | 3 | ||||||||||
| Bidders |
NIKA SHPK CAUSHI SHPK K.M.K Shpk & SINDER AB SHPK |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 2 856 352,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 3427623 | ||||||||||
| Contract date | 13-07-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 60 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| 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 |
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: