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Signed the Contract
Rikonstruksion rruga e Kishës Shën Vlash
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
Bashkia Durrës
Tender object
Rikonstruksion rruga e Kishës Shën Vlash
Reference No.
REF-14204-05-22-2017
Estimated / Ceiling Value ALL without VAT
5 833 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
23-05-2017
Last date of Submitted Documents
02-06-2017
Tender Held Date
02-06-2017
No. of Bidders
3
Bidders
RAJLI NDERTIM SHPK & VARAKU E SHPK - SHAMO CONSTRUCTION SHPK - SARK SHPK
Successful Bidder /Supplier / Provider
RAJLI NDERTIM SHPK
-
VARAKU E SHPK
The winning bid ALL without vat
4 359 450,00
Bidder Announcement date
05-06-2017
Award and Contract Amount ALL with VAT
5231340
Contract date
23-06-2017
Planned Milestones of Contract / Start and End Date
35 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2012-2013
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
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.24 - DT.19-06-2017
Signing of the Contract
NR.26 - DT.03-07-2017
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