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Signed the Contract
Reconstruction of B.Curri Kindergarten
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
Bashkia Durrës
Tender object
Reconstruction of B.Curri Kindergarten
Reference No.
Estimated / Ceiling Value ALL without VAT
9 582 800,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
14-07-2016
Last date of Submitted Documents
25-07-2016
Tender Held Date
25-07-2016
No. of Bidders
11
Bidders
INA SHPK - RAJLI NDERTIM SHPK&VARAKU E SHPK - SARK SHPK - NIKA SHPK - EURONDERTIMI 2000 SHPK - DAJTI PARK 2007 SHPK&ANADA SHPK - SHAMO-CONSTRUCTION - S.A.G SHPK&VIANTE Konstruksion SHPK - NEAL -86 SHPK&CARA SHPK - LIQENI VII SHPK - BOSHNJAKU SHPK
Successful Bidder /Supplier / Provider
RAJLI NDERTIM SHPK
-
VARAKU E SHPK
The winning bid ALL without vat
5 695 460,00
Bidder Announcement date
01-08-2016
Award and Contract Amount ALL with VAT
6834552
Contract date
25-08-2016
Planned Milestones of Contract / Start and End Date
30 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2012-2013
Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2014
Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2015-2018
Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2019-2020
Monitor treasury transaction for VARAKU E SHPK viti 2012-2013
Monitor treasury transaction for VARAKU E SHPK viti 2014
Monitor treasury transaction for VARAKU E SHPK viti 2015-2018
Monitor treasury transaction for VARAKU E SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Nr.28 - Dt.18-07-2016
Technical Specification
Bidder Announcement
Signing of the Contract
Nr.35 - Dt.05-09-2016
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