Construction of white water channel of Neighborhood No.4, Eganatia St. next to Railway Directorate, Mortgage Offices and Adria - Dajlani bridge St. - Financed from Enterprise Funds
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Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Durrës |
|
Tender object |
Construction of white water channel of Neighborhood No.4, Eganatia St. next to Railway Directorate, Mortgage Offices and Adria - Dajlani bridge St. - Financed from Enterprise Funds |
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Reference No. |
REF-34644-04-21-2016 |
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Estimated / Ceiling Value ALL without VAT |
4 333 330,00 |
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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 |
22-04-2016 |
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Last date of Submitted Documents |
03-05-2016 |
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Tender Held Date |
03-05-2016 |
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No. of Bidders |
3 |
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Bidders |
ELIRA SHPK&BE-IS SHPK - B-93 SHPK- KUPA SHPK |
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Successful Bidder /Supplier / Provider |
KUPA SHPK |
|
The winning bid ALL without vat |
3 475 427,00 |
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
4170512 |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
40 dite |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
26-05-2016 |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for KUPA SHPK viti 2012-2013 Monitor treasury transaction for KUPA SHPK viti 2014 Monitor treasury transaction for KUPA SHPK viti 2015-2018 Monitor treasury transaction for KUPA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontates |
|
| Bidder Announcement |
Nr.20 - Dt.23-05-2016 |
| Signing of the Contract |
Nr.21 - Dt.30-05-2016 |
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