Procuring Authority / Buyer | Local Unit Durrës | ||||||||||||||
Procuring Authority / Buyer | Bashkia Durrës | ||||||||||||||
Tender object | Rikonstruksion te rrugeve ne qytet | ||||||||||||||
Reference No. | REF-63036-03-20-2023 | ||||||||||||||
Estimated / Ceiling Value ALL without VAT | 41 567 027,00 | ||||||||||||||
Type of Contract | |||||||||||||||
Procurement Method | Open Procedure | ||||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||||
Tender Publication Date | 21-03-2023 | ||||||||||||||
Last date of Submitted Documents | 05-04-2023 | ||||||||||||||
Tender Held Date | 05-04-2023 | ||||||||||||||
No. of Bidders | 5 | ||||||||||||||
Bidders |
1. VARAKU E Shpk 2. K.M.K shpk 3. A.L-ASFALT Shpk 4. BEQIRI Shpk 5. DESARET COMPANY Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 30 557 390,00 | ||||||||||||||
Bidder Announcement date | 13-04-2023 | ||||||||||||||
Award and Contract Amount ALL with VAT | 36668868 | ||||||||||||||
Contract date | 26-04-2023 | ||||||||||||||
Planned Milestones of Contract / Start and End Date | 42 ditë | ||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||||||||||||
Additions | |||||||||||||||
Transaction / Actual Spending |
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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