Procuring Authority / Buyer | Local Unit Durrës | |||||||
Procuring Authority / Buyer | Bashkia Durrës | |||||||
Tender object | Sistemim kuartalla lagja vjeter Hamallaj, Sukth | |||||||
Reference No. | REF-54696-10-24-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 8 330 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 25-10-2016 | |||||||
Last date of Submitted Documents | 08-11-2016 | |||||||
Tender Held Date | 08-11-2016 | |||||||
No. of Bidders | 4 | |||||||
Bidders | BOSHNJAKU B - NDREGJONI SHPK - BEQIRI SHPK - DOKSANI G & CARA SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 844 685,00 | |||||||
Bidder Announcement date | 14-11-2016 | |||||||
Award and Contract Amount ALL with VAT | 7013622 | |||||||
Contract date | 14-12-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 50 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 Ndregjoni SHPK viti 2014 Monitor treasury transaction for Ndregjoni SHPK viti 2015-2018 Monitor treasury transaction for Ndregjoni SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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