Procuring Authority / Buyer | Local Unit Durrës | ||||||||||||||
Procuring Authority / Buyer | Bashkia Durres | ||||||||||||||
Tender object | Rikonstruksion rruge ne Nja Katund i Ri | ||||||||||||||
Reference No. | REF-64167-03-29-2023 | ||||||||||||||
Estimated / Ceiling Value ALL without VAT | 16 666 285,00 | ||||||||||||||
Type of Contract | |||||||||||||||
Procurement Method | Open Procedure | ||||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||||
Tender Publication Date | 30-03-2023 | ||||||||||||||
Last date of Submitted Documents | 14-04-2023 | ||||||||||||||
Tender Held Date | 14-04-2023 | ||||||||||||||
No. of Bidders | 7 | ||||||||||||||
Bidders |
1. Caushi M Shpk 2. S.M.O.UNION shpk 3. BOE VARAKU E Shpk & KEGLI-DURI Shpk 4. EURONDERTIMI 2000 Shpk 5. ASI-2A CO Shpk 6. BEQIRI Shpk 7. SARK Shpk |
||||||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||||||
The winning bid ALL without vat | 11 512 400,00 | ||||||||||||||
Bidder Announcement date | 27-04-2023 | ||||||||||||||
Award and Contract Amount ALL with VAT | 13814880 | ||||||||||||||
Contract date | 01-06-2023 | ||||||||||||||
Planned Milestones of Contract / Start and End Date | 35 (ditë) | ||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||||
Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. S.M.O.UNION shpk, per arsye: -Ka paraqitur oferte ekonomike anomalisht te ulet |
||||||||||||||
Cancellation reason | |||||||||||||||
Additions | |||||||||||||||
Transaction / Actual Spending |
|
||||||||||||||
Public Announcement Bulletin |
|