Reconstruction of Kindergarten no.2
| Procuring Authority / Buyer | Local Unit Durrës | |||||||
| Procuring Authority / Buyer | Bashkia Durrës | |||||||
| Tender object | Reconstruction of Kindergarten no.2 | |||||||
| Reference No. | REF-44856-07-13-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 8 332 600,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 14-07-2016 | |||||||
| Last date of Submitted Documents | 25-07-2016 | |||||||
| Tender Held Date | 25-07-2016 | |||||||
| No. of Bidders | 13 | |||||||
| Bidders | CARA SHPK&NEAL-86 SHPK - INA SHPK - ANADA&DAJTI PARK 2007 SHPK - NIKA SHPK - EURONDERTIMI 2000 SHPK - JOGI SHPK - PIENVIS SHPK - SHKELQIMI 07 SHPK - SARK SHPK - S.A.G SHPK - SHAMO-CONSTRUCTION SHPK - LIQENI VII SHPK - BOSHNJAKU SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 057 860,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 6069432 | |||||||
| Contract date | 25-08-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 40 dite | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
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| Transaction / Actual Spending |
Monitor treasury transaction for CARA SHPK viti 2014 Monitor treasury transaction for CARA SHPK viti 2015-2018 Monitor treasury transaction for CARA SHPK viti 2019-2020 Monitor treasury transaction for NEAL-86 SHPK viti 2012-2013 Monitor treasury transaction for NEAL-86 SHPK viti 2014 Monitor treasury transaction for NEAL-86 SHPK viti 2015-2018 Monitor treasury transaction for NEAL-86 SHPK viti 2019-2020 |
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