Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
Procuring Authority / Buyer | Bashkia Durrës | ||||||||||
Tender object | Rikonstruksion rruge fshati Armathe Manze dhe Rikonstruksion rruge fshati Shkalle Manze | ||||||||||
Reference No. | REF-74869-03-29-2017 | ||||||||||
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 | 30-03-2017 | ||||||||||
Last date of Submitted Documents | 11-04-2017 | ||||||||||
Tender Held Date | 11-04-2017 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders | RAJLI NDERTIM SHPK & VARAKU E SHPK - MELA & ALB SHPRESA SHPK - EURONDERTIMI 2000 SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 6 109 250,00 | ||||||||||
Bidder Announcement date | 14-04-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 7331100 | ||||||||||
Contract date | 05-05-2017 | ||||||||||
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 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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