Procuring Authority / Buyer | Local Unit Durrës | |||||||
Procuring Authority / Buyer | Bashkia Durrës | |||||||
Tender object | Rikonstruksion rruga Bozanxhie, rruga Mucve, rruga qender Rromanat, Rrashbull | |||||||
Reference No. | REF-57301-11-09-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 8 332 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 10-11-2016 | |||||||
Last date of Submitted Documents | 22-11-2016 | |||||||
Tender Held Date | 22-11-2016 | |||||||
No. of Bidders | 9 | |||||||
Bidders | RAJLI NDERTIM & VARAKU E - CAUSHI - ALB SHPRESA - DOKSANI G & ERGES MAT - DAJTI PARK 2007 - NDREGJONI - S I R E T A 2F - BOSHNJAKU.B - BEQIRI | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 075 000,00 | |||||||
Bidder Announcement date | 02-12-2016 | |||||||
Award and Contract Amount ALL with VAT | 6090000 | |||||||
Contract date | 29-12-2016 | |||||||
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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