Framework agreement: Building of Bajram Curri 2 9-year school
| Procuring Authority / Buyer | Local Unit Durrës | |||||||||
| Procuring Authority / Buyer | Bashkia Durrës | |||||||||
| Tender object | Framework agreement: Building of Bajram Curri 2 9-year school | |||||||||
| Reference No. | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 120 287 000,00 | |||||||||
| Type of Contract | ||||||||||
| Procurement Method | Open Procedure | |||||||||
| Stage Procedure | Signed the Contract | |||||||||
| Tender Publication Date | 05-10-2015 | |||||||||
| Last date of Submitted Documents | ||||||||||
| Tender Held Date | 22-10-2015 | |||||||||
| No. of Bidders | 31 | |||||||||
| Bidders | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 80 470 382,00 | |||||||||
| Bidder Announcement date | 16-11-2015 | |||||||||
| Award and Contract Amount ALL with VAT | 96564500 | |||||||||
| Contract date | 04-12-2015 | |||||||||
| Planned Milestones of Contract / Start and End Date | 240 ditë | |||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||||
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| 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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