Procuring Authority / Buyer | Local Unit Durrës | |||||||
Procuring Authority / Buyer | Nderrmarrja Rruga Durres | |||||||
Tender object | Rehabilitim i portave te ujeleshuesit te rezervuarit XHAFZOTAJ | |||||||
Reference No. | REF-71565-03-12-2017 | |||||||
Estimated / Ceiling Value ALL without VAT | 798 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 12-03-2017 | |||||||
Last date of Submitted Documents | 13-03-2017 | |||||||
Tender Held Date | 13-03-2017 | |||||||
No. of Bidders | ||||||||
Bidders | ALVORA | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 598 800,00 | |||||||
Bidder Announcement date | 13-03-2017 | |||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
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Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ALVORA viti 2014 Monitor treasury transaction for ALVORA viti 2015-2018 Monitor treasury transaction for ALVORA viti 2019-2020 |
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Public Announcement Bulletin |
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