Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
Procuring Authority / Buyer | Bashkia Durrës | ||||||||||
Tender object | Reconstruction of Beqir Cela Professional School Cafeteria - Financed from Municipality revenues | ||||||||||
Reference No. | REF-44317-07-07-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 436 800,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 08-07-2016 | ||||||||||
Last date of Submitted Documents | 18-07-2016 | ||||||||||
Tender Held Date | 18-07-2016 | ||||||||||
No. of Bidders | 13 | ||||||||||
Bidders | HYSI-2F - MENI SHPK - CARA MAT SHPK - SHAMO-CONSTRUCTION SHPK - NIKA SHPK - INA SHPK - ERGES MAT SHPK - KOLA INVEST SHPK - LIQENI VII SHPK - SARK SHPK - HAZIRI SHPK - MURATI SHPK - S A R D O SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 575 700,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 1890840 | ||||||||||
Contract date | 25-08-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
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Transaction / Actual Spending |
Monitor treasury transaction for HYSI-2 F viti 2014 Monitor treasury transaction for HYSI-2 F viti 2015-2018 Monitor treasury transaction for HYSI-2 F viti 2019-2020 |
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Public Announcement Bulletin |
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