Procuring Authority / Buyer | Local Unit Durrës | |||||||
Procuring Authority / Buyer | Bashkia Durrës | |||||||
Tender object | Rikonstruksion rruga Gjon Buzuku Plazh | |||||||
Reference No. | REF-51617-09-30-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 2 494 700,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 03-10-2016 | |||||||
Last date of Submitted Documents | 13-10-2016 | |||||||
Tender Held Date | 13-10-2016 | |||||||
No. of Bidders | 4 | |||||||
Bidders | RAJLI NDERTIM SHPK & VARAKU E SHPK - DOKSANI –G SHPK & CARA SHPK - LIQENI VII SHPK - SINDERAB SHPK & KLAJGER KONSTRUKSION SHPK | |||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | 1 571 450,00 | |||||||
Bidder Announcement date | 25-10-2016 | |||||||
Award and Contract Amount ALL with VAT | 1885740 | |||||||
Contract date | 05-12-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 35 dite | |||||||
Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
Appeals | Nuk ka pasur ankesa. | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for LIQENI VII SHA viti 2014 Monitor treasury transaction for LIQENI VII SHA viti 2015-2018 Monitor treasury transaction for LIQENI VII SHA viti 2019-2020 |
|||||||
Public Announcement Bulletin |
|