Punime Riparimi ne Hidrovorin Porto-Romano
Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Nderrmarrja Rruga Durres |
Tender object |
Punime Riparimi ne Hidrovorin Porto-Romano |
Reference No. |
REF-76195-06-25-2018 |
Estimated / Ceiling Value ALL without VAT |
4 000 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
26-06-2018 |
Last date of Submitted Documents |
06-07-2018 |
Tender Held Date |
06-07-2018 |
No. of Bidders |
5 |
Bidders |
ALBADI SHPK GRAMA SHPK ALESJO SHPK VARAKU-E SHPK ED & OL KONSTRUKSION SHPK |
Successful Bidder /Supplier / Provider |
ALBADI |
The winning bid ALL without vat |
3 366 242,00 |
Bidder Announcement date |
19-07-2018 |
Award and Contract Amount ALL with VAT |
3366242 |
Contract date |
23-08-2018 |
Planned Milestones of Contract / Start and End Date |
30 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. ALESJO Shpk Nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit. 2. VARAKU Shpk Nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit .
3. ED&OL KONSTRUKSION Shpk Nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for ALBADI viti 2012-2013 Monitor treasury transaction for ALBADI viti 2014 Monitor treasury transaction for ALBADI viti 2015-2018 Monitor treasury transaction for ALBADI viti 2019-2020
|
Public Announcement Bulletin |
|