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Signed the Contract
Blerje asfalto-beton dhe inerte
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
Nderrmarrja Rruga Durres
Tender object
Blerje asfalto-beton dhe inerte
Reference No.
REF-29223-10-10-2017
Estimated / Ceiling Value ALL without VAT
7 350 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
11-10-2017
Last date of Submitted Documents
20-10-2017
Tender Held Date
20-10-2017
No. of Bidders
3
Bidders
VARAKU-E SHPK
AL-ASFALT SHPK
ARMANDI SHPK
Successful Bidder /Supplier / Provider
VARAKU.E SHPK
The winning bid ALL without vat
4 801 500,00
Bidder Announcement date
09-11-2017
Award and Contract Amount ALL with VAT
5761800
Contract date
13-11-2017
Planned Milestones of Contract / Start and End Date
50 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
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.45 - DT.13-11-2017
Signing of the Contract
NR.46 - DT.20-11-2017
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