Public Square Revitalization of the entrance to the Port - funded by the State Budget
| Procuring Authority / Buyer | Local Unit Durrës | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Durrës | ||||||||||||||
| Tender object | Public Square Revitalization of the entrance to the Port - funded by the State Budget | ||||||||||||||
| Reference No. | REF-47897-08-19-2016 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 487 461 000,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Open Procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 22-08-2016 | ||||||||||||||
| Last date of Submitted Documents | 15-09-2016 | ||||||||||||||
| Tender Held Date | 15-09-2016 | ||||||||||||||
| No. of Bidders | 4 | ||||||||||||||
| Bidders | EVEREST SHPK&FUSHA SHPK - Bitupave LLC - ALKO-IMPEX General Construcion - ROSI | ||||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 451 529 540,00 | ||||||||||||||
| Bidder Announcement date | 27-09-2016 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 541835448 | ||||||||||||||
| Contract date | 25-11-2016 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 270 dite | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
Monitor treasury transaction for EVEREST SHPK viti 2014 Monitor treasury transaction for EVEREST SHPK viti 2015-2018 Monitor treasury transaction for EVEREST SHPK viti 2019-2020 Monitor treasury transaction for FUSHA SHPK viti 2012-2013 Monitor treasury transaction for FUSHA SHPK viti 2014 Monitor treasury transaction for FUSHA SHPK viti 2015-2018 Monitor treasury transaction for FUSHA SHPK viti 2019-2020 |
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