Punime Riparimi ne Hidrovorin Porto-Romano
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Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Nderrmarrja Rruga Durres |
|
Tender object |
Punime Riparimi ne Hidrovorin Porto-Romano |
|
Reference No. |
REF-76195-06-25-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
4 000 000,00 |
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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 |
26-06-2018
|
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Last date of Submitted Documents |
06-07-2018
|
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Tender Held Date |
06-07-2018
|
|
No. of Bidders |
5 |
|
Bidders |
ALBADI SHPK
GRAMA SHPK
ALESJO SHPK
VARAKU-E SHPK
ED & OL KONSTRUKSION SHPK |
|
Successful Bidder /Supplier / Provider |
ALBADI |
|
The winning bid ALL without vat |
3 366 242,00 |
|
Bidder Announcement date |
19-07-2018 |
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Award and Contract Amount ALL with VAT |
3 366 242,00 |
|
Contract date |
23-08-2018 |
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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.
Janë skualifikuar ofertuesit e mëposhtëm:
1. ALESJO Shpk
Nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit.
2. VARAKU Shpk
Nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit .
3. ED&OL KONSTRUKSION Shpk
Nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ALBADI viti 2012-2013 Monitor treasury transaction for ALBADI viti 2014 Monitor treasury transaction for ALBADI viti 2015-2018 Monitor treasury transaction for ALBADI viti 2019-2020
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Public Announcement Bulletin |
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