Procuring Authority / Buyer | Local Unit Durrës | |||||||
Procuring Authority / Buyer | Bashkia Durrës | |||||||
Tender object | Rikonstruksion rruga te Spitali i kockave Rrashbull - Financuar nga Fondi i Bashkise Durres | |||||||
Reference No. | REF-49154-09-07-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 8 332 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 08-09-2016 | |||||||
Last date of Submitted Documents | 22-09-2016 | |||||||
Tender Held Date | 22-09-2016 | |||||||
No. of Bidders | ||||||||
Bidders | A.L-ASFALT SHPK - SIRETA 2E SHPK - DAJTI PARK 2007 SHPK&BAMI SHPK - BEQIRI SHPK - SHKELQIMI 07 SHPK - MELA SHPK&ALB SHPRESA SHPK - ZDRAVO SHPK - BOSHNJAKU B. SHPK - ELIRA SHPK&BE-IS SHPK - NDREGJONI SHPK - SHENDELLI SHPK - LIQENI VII SHPK - XHAST SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 741 550,00 | |||||||
Bidder Announcement date | 05-10-2016 | |||||||
Award and Contract Amount ALL with VAT | 6889860 | |||||||
Contract date | 18-11-2016 | |||||||
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 | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for A.L-ASFALT viti 2014 Monitor treasury transaction for A.L-ASFALT viti 2015-2018 Monitor treasury transaction for A.L-ASFALT viti 2019-2020 |
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Public Announcement Bulletin |
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