Purchase of Construction Material - Financed from revenues of Communal Services Enterprise, Durres
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Komunale Durrës |
|
Tender object |
Purchase of Construction Material - Financed from revenues of Communal Services Enterprise, Durres |
|
Reference No. |
REF-43392-06-28-2016 |
|
Estimated / Ceiling Value ALL without VAT |
3 960 390,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-06-2016 |
|
Last date of Submitted Documents |
12-07-2016 |
|
Tender Held Date |
12-07-2016 |
|
No. of Bidders |
4 |
|
Bidders |
MURATI SHPK - POëER INDUSTRIES SHPK - ZEQIRI SHPK - SARK SHPK |
|
Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
|
The winning bid ALL without vat |
3 919 000,00 |
|
Bidder Announcement date |
15-07-2016 |
|
Award and Contract Amount ALL with VAT |
4702800 |
|
Contract date |
05-08-2016 |
|
Planned Milestones of Contract / Start and End Date |
365 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013 Monitor treasury transaction for ZEQIRI SHPK viti 2014 Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018 Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
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Public Announcement Bulletin |
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