Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Durrës | ||||||||||
Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
Tender object | Building of maneuvering pits in F.Kuqe-Sukth - Financed from the Institution income | ||||||||||
Reference No. | REF-46629-08-03-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 11 500 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 04-08-2016 | ||||||||||
Last date of Submitted Documents | 26-08-2016 | ||||||||||
Tender Held Date | 26-08-2016 | ||||||||||
No. of Bidders | 9 | ||||||||||
Bidders | BE-IS SHPK 1 - EGLAND ShPK - Liqeni VII SHPK - Aurora Konstruksion SHPK - Elira SHPK - Al-Asfalt SHPK - Kupa SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 7 672 820,00 | ||||||||||
Bidder Announcement date | 19-09-2016 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | 10-10-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 120 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals | Nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for BE-IS SHPK viti 2014 Monitor treasury transaction for BE-IS SHPK viti 2015-2018 Monitor treasury transaction for BE-IS SHPK viti 2019-2020 |
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