Procuring Authority / Buyer | Local Unit Durrës | ||||||||||||||||
Procuring Authority / Buyer | Bashkia Durres | ||||||||||||||||
Tender object | Mbikëqyrje objekti “Riaftësim Strukturor i Pallatit “Big Kristi”, Durrës, Rruga “Neki Libohova”, Durrës nr. 62, Kod GIS 5058 (Programi i Rindertimit) | ||||||||||||||||
Reference No. | REF-14117-07-24-2024 | ||||||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 934 163,00 | ||||||||||||||||
Type of Contract | |||||||||||||||||
Procurement Method | Restricted Procedure | ||||||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||||||
Tender Publication Date | 25-07-2024 | ||||||||||||||||
Last date of Submitted Documents | 05-08-2024 | ||||||||||||||||
Tender Held Date | 05-08-2024 | ||||||||||||||||
No. of Bidders | 5 | ||||||||||||||||
Bidders |
1. 2H-Construction shpk 2. “ERALD-G” shpk 3. G B Civil Engineering shpk 4. HYDRO-ENG CONSULTING shpk 5. INFRATECH shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 538 230,00 | ||||||||||||||||
Bidder Announcement date | 14-08-2024 | ||||||||||||||||
Award and Contract Amount ALL with VAT | 1538230 | ||||||||||||||||
Contract date | 28-08-2024 | ||||||||||||||||
Planned Milestones of Contract / Start and End Date | 224 (dyqind e njëzet e katër) ditë | ||||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
instrastrukture_Banimi_PR Nuk ka pasur ankesa.Eshte skualifikuar operatori ekonomik i meposhtem: 1. INFRATECH shpk, per arsye: -Nuk ka paraqitur metodologjine |
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Cancellation reason | |||||||||||||||||
Additions | |||||||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Durrës REF-14117-07-24-2024
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