Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
Procuring Authority / Buyer | Bashkia Durrës | ||||||||||
Tender object | Rikonstruksion rruga Gjiri Lalzit dhe Rikonstruksion rruga Gjuricaj | ||||||||||
Reference No. | REF-74407-03-28-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 8 331 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 29-03-2017 | ||||||||||
Last date of Submitted Documents | 10-04-2017 | ||||||||||
Tender Held Date | 10-04-2017 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders | SARK SHPK- MELA & ALB SHPRESA SHPK - EURONDERTIMI 2000 SHPK - CAUSHI SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 925 200,00 | ||||||||||
Bidder Announcement date | 14-04-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 7110240 | ||||||||||
Contract date | 25-05-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 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 SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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