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Signed the Contract
Reconstruction of Kindergarten no.2
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
Bashkia Durrës
Tender object
Reconstruction of Kindergarten no.2
Reference No.
REF-44856-07-13-2016
Estimated / Ceiling Value ALL without VAT
8 332 600,00
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
13
Bidders
CARA SHPK&NEAL-86 SHPK - INA SHPK - ANADA&DAJTI PARK 2007 SHPK - NIKA SHPK - EURONDERTIMI 2000 SHPK - JOGI SHPK - PIENVIS SHPK - SHKELQIMI 07 SHPK - SARK SHPK - S.A.G SHPK - SHAMO-CONSTRUCTION SHPK - LIQENI VII SHPK - BOSHNJAKU SHPK
Successful Bidder /Supplier / Provider
CARA SHPK
-
NEAL-86 SHPK
The winning bid ALL without vat
5 057 860,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
6069432
Contract date
25-08-2016
Planned Milestones of Contract / Start and End Date
40 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for CARA SHPK viti 2012-2013
Monitor treasury transaction for CARA SHPK viti 2014
Monitor treasury transaction for CARA SHPK viti 2015-2018
Monitor treasury transaction for CARA SHPK viti 2019-2020
Monitor treasury transaction for NEAL-86 SHPK viti 2012-2013
Monitor treasury transaction for NEAL-86 SHPK viti 2014
Monitor treasury transaction for NEAL-86 SHPK viti 2015-2018
Monitor treasury transaction for NEAL-86 SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Nr.28 - Dt.18-07-2016
Bidder Announcement
Formulari i Njoftimit te Kontrates
Signing of the Contract
Nr.35 - Dt.05-09-2016
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