Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
Procuring Authority / Buyer | Bashkia Durrës | ||||||||||
Tender object | Rikonstruksion rruge Shenmehill, Shkallnur | ||||||||||
Reference No. | REF-73880-03-24-2017 | ||||||||||
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 | 27-03-2017 | ||||||||||
Last date of Submitted Documents | 06-04-2017 | ||||||||||
Tender Held Date | 06-04-2017 | ||||||||||
No. of Bidders | 6 | ||||||||||
Bidders | INA - EURONDERTIM 2000 SHPK - GURI NDERTIM & A.L-ASFALT - RAJLI NDERTIM & VARAKU E SHPK - CAUSHI SHPK - BUNA | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 937 020,00 | ||||||||||
Bidder Announcement date | 12-04-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 7124424 | ||||||||||
Contract date | 17-05-2017 | ||||||||||
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. BUNA, nuk ka paraqitur oferte. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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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