|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durrës |
|
Tender object |
Greenery in the City |
|
Reference No. |
REF-48146-08-24-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
16 666 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-08-2016
|
|
Last date of Submitted Documents |
19-09-2016
|
|
Tender Held Date |
19-09-2016
|
|
No. of Bidders |
6 |
|
Bidders |
KAJMAKU SHPK - GREEN FARM SHPK - BOSHNJAKU SHPK - SHPRESA SHPK - KALESHI ALFA SHPK - RETO SHPK |
|
Successful Bidder /Supplier / Provider |
“A.M.E 2020” shpk |
|
The winning bid ALL without vat |
1 650 365,00 |
|
Bidder Announcement date |
29-09-2016 |
|
Award and Contract Amount ALL with VAT |
19 800 600,00 |
|
Contract date |
27-10-2016 |
|
Planned Milestones of Contract / Start and End Date |
60 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
