Furnizim vendosje pajisje per kopshte, çerdhe dhe shkolla
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Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durres |
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Tender object |
Furnizim vendosje pajisje per kopshte, çerdhe dhe shkolla |
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Reference No. |
REF-24421-05-29-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
23 564 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
30-05-2019
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Last date of Submitted Documents |
05-07-2019
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Tender Held Date |
05-07-2019
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No. of Bidders |
7 |
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Bidders |
E M K O SHPK
A.L-ASFALT SHPK
BOLT SHPK
M. LEZHA SHPK
SHAGA SHPK
RO-AL SHPK
MUCA SHPK
|
|
Successful Bidder /Supplier / Provider |
BOLT SHPK |
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The winning bid ALL without vat |
23 360 700,00 |
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Bidder Announcement date |
17-01-2020 |
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Award and Contract Amount ALL with VAT |
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28 032 840,00 |
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Contract date |
24-01-2020 |
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Planned Milestones of Contract / Start and End Date |
90 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
Ka pasur ankesa.
Ka marrë përgjigje në datë 09.08.2019, 20.08.2019, dhe me vendimin e KPP-së Nr.710 datë 12.11.2019. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for BOLT SHPK viti 2012-2013 Monitor treasury transaction for BOLT SHPK viti 2014 Monitor treasury transaction for BOLT SHPK viti 2015-2018 Monitor treasury transaction for BOLT SHPK viti 2019-2020
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Public Announcement Bulletin |
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