Rikonstruksion Çerdhja nr 1
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Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durrës |
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Tender object |
Rikonstruksion Çerdhja nr 1 |
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Reference No. |
REF-72188-03-16-2017 |
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Estimated / Ceiling Value ALL without VAT |
20 833 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
17-03-2017 |
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Last date of Submitted Documents |
10-04-2017 |
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Tender Held Date |
10-04-2017 |
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No. of Bidders |
9 |
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Bidders |
INA SHPK - CARA MAT & NEAL 86 SHPK - ERGES MAT & EGLAND SHPK - EURONDERTIMI 2000 SHPK - SPEKTRI SHPK - A.L-ASFALT SHPK - LIQENI VII SHPK - BOSHNJAKU.B SHPK - LEON KONSTRUKSION SHPK |
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Successful Bidder /Supplier / Provider |
INA |
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The winning bid ALL without vat |
13 013 780,00 |
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Bidder Announcement date |
14-04-2017 |
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Award and Contract Amount ALL with VAT |
15616536 |
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Contract date |
29-05-2017 |
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Planned Milestones of Contract / Start and End Date |
60 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for INA viti 2012-2013 Monitor treasury transaction for INA viti 2014 Monitor treasury transaction for INA viti 2015-2018 Monitor treasury transaction for INA viti 2019-2020
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Public Announcement Bulletin |
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