Rikonstruksion rruga Pelikani Plazh
| Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
| Procuring Authority / Buyer | Bashkia Durres | ||||||||||
| Tender object | Rikonstruksion rruga Pelikani Plazh | ||||||||||
| Reference No. | REF-90471-03-18-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 790 745,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 19-03-2021 | ||||||||||
| Last date of Submitted Documents | 29-03-2021 | ||||||||||
| Tender Held Date | 29-03-2021 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
NIKA AVDULI SARK K-AAV |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 123 150,00 | ||||||||||
| Bidder Announcement date | 07-05-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 3747780 | ||||||||||
| Contract date | 19-05-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 28 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020 |
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