Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
Procuring Authority / Buyer | Bashkia Durrës | ||||||||||
Tender object | Rikonstruksion rruga Aurora Plazh | ||||||||||
Reference No. | Formulari i njoftimit të fituesit | ||||||||||
Estimated / Ceiling Value ALL without VAT | 9 982 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 14-10-2016 | ||||||||||
Last date of Submitted Documents | 25-10-2016 | ||||||||||
Tender Held Date | 25-10-2016 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders | RAJLI NDERTIM SHPK &VARAKU E SHPK - EURONDERTIMI 2000 - SHKELQIMI 07 - ALESIO & BELADI SHPK - KOMBEAS SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||
Bidder Announcement date | 31-10-2016 | ||||||||||
Award and Contract Amount ALL with VAT | 7001640 | ||||||||||
Contract date | 21-11-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 90 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 RAJLI NDERTIM SHPK viti 2014 Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2015-2018 Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2019-2020 Monitor treasury transaction for VARAKU E SHPK viti 2012-2013 Monitor treasury transaction for VARAKU E SHPK viti 2014 Monitor treasury transaction for VARAKU E SHPK viti 2015-2018 Monitor treasury transaction for VARAKU E SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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