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 |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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| 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. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ALBADI viti 2014 Monitor treasury transaction for ALBADI viti 2015-2018 Monitor treasury transaction for ALBADI viti 2019-2020 |
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| Public Announcement Bulletin |
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