Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
Procuring Authority / Buyer | Bashkia Durres | ||||||||||
Tender object | Rikonstruksion rruga Kodra Arapaj | ||||||||||
Reference No. | REF-23689-05-24-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 5 833 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 27-05-2019 | ||||||||||
Last date of Submitted Documents | 06-06-2019 | ||||||||||
Tender Held Date | 06-06-2019 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders |
K.M.K NEAL-86 2N LIQENI VII BIBA- X |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 500 507,00 | ||||||||||
Bidder Announcement date | 16-08-2019 | ||||||||||
Award and Contract Amount ALL with VAT | 4200608 | ||||||||||
Contract date | 11-10-2019 | ||||||||||
Planned Milestones of Contract / Start and End Date | 60 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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