Rikonstruksion rruge Arapaj dhe Rikonstruksion nga rruga nacionale deri tek varrezat e vjetra Arapaj
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
Bashkia Durrës |
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Tender object |
Rikonstruksion rruge Arapaj dhe Rikonstruksion nga rruga nacionale deri tek varrezat e vjetra Arapaj |
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Reference No. |
REF-73898-03-24-2017 |
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Estimated / Ceiling Value ALL without VAT |
8 328 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
27-03-2017 |
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Last date of Submitted Documents |
06-04-2017 |
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Tender Held Date |
06-04-2017 |
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No. of Bidders |
3 |
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Bidders |
INA SHPK - EURONDERTIM 2000 SHPK - CAUSHI SHPK |
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Successful Bidder /Supplier / Provider |
INA |
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The winning bid ALL without vat |
5 952 000,00 |
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Bidder Announcement date |
14-04-2017 |
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Award and Contract Amount ALL with VAT |
7142400 |
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Contract date |
26-05-2017 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for INA viti 2012-2013 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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