Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
Procuring Authority / Buyer | Bashkia Durrës | ||||||||||
Tender object | Rikonstruksion rruga e varezave Sukth dhe Rikonstruksion rruga pranë shkollës në Ferme Sukth | ||||||||||
Reference No. | REF-10810-05-03-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 9 982 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 04-05-2017 | ||||||||||
Last date of Submitted Documents | 15-05-2017 | ||||||||||
Tender Held Date | 15-05-2017 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders | CAUSHI SHPK - RAJLI NDERTIM & VARAKU E SHPK - SARK SHPK - BOSHNJAKU B SHPK - LIQENI VII SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 6 864 750,00 | ||||||||||
Bidder Announcement date | 19-05-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 8237700 | ||||||||||
Contract date | 20-06-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 40 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Jane s’kualifikuar ofertuesit e meposhtem: 1. RAJLI NDERTIM dhe VARAKU E Per arsyet e meposhtme: - Ofertuesi RAJLI NDERTIM dhe VARAKU E , nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit e konkretisht per piken; 2.3. Kapaciteti teknik. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for CAUSHI SHPK viti 2014 Monitor treasury transaction for CAUSHI SHPK viti 2015-2018 Monitor treasury transaction for CAUSHI SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Durrës | ||||||||||||
Procuring Authority / Buyer | Bashkia Durrës | ||||||||||||
Tender object | Rikonstruksion rruga e varezave Sukth dhe Rikonstruksion rruga prane shkolles në Ferme Sukth | ||||||||||||
Reference No. | REF-74703-03-29-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 9 982 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 30-03-2017 | ||||||||||||
Last date of Submitted Documents | 11-04-2017 | ||||||||||||
Tender Held Date | 11-04-2017 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||||
Bidder Announcement date | |||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 40 ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Auar, me arsyen se ne preventivin e publikuar dt.30.03.2017 nuk janë vendosur “sasitë” per zërat e punimeve qe do te kryhen, për kontraten e puneve civile “Rikonstruksion rruga e varezave Sukth dhe Rikonstruksion rruga prane shkolles ne Ferme Sukth” me date zhvillimi 11.04.2017. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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