Faza e Katërt e Sheshit Publik para hyrjes së Porti Durrës. “VELIERA''
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durres |
|
Tender object |
Faza e Katërt e Sheshit Publik para hyrjes së Porti Durrës. “VELIERA'' |
|
Reference No. |
REF-12110-11-18-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
248 179 962,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
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Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
19-11-2021
|
|
Last date of Submitted Documents |
06-12-2021
|
|
Tender Held Date |
06-12-2021
|
|
No. of Bidders |
4 |
|
Bidders |
1. INERTI
2. SALILLARI
3. AGI KONS
4. EVEREST |
|
Successful Bidder /Supplier / Provider |
Inerti SHPK |
|
The winning bid ALL without vat |
188 429 858,00 |
|
Bidder Announcement date |
22-12-2021 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
365 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Inerti SHPK viti 2012-2013 Monitor treasury transaction for Inerti SHPK viti 2014 Monitor treasury transaction for Inerti SHPK viti 2015-2018 Monitor treasury transaction for Inerti SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Faza e katërt e sheshit publik para hyrjes së Porti Durrës (VELIERA)
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durres |
|
Tender object |
Faza e katërt e sheshit publik para hyrjes së Porti Durrës (VELIERA) |
|
Reference No. |
REF-08961-10-21-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
248 179 962,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
22-10-2021
|
|
Last date of Submitted Documents |
08-11-2021
|
|
Tender Held Date |
08-11-2021
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
365 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
konstatohet se dokumentet e tenderit përmbajnë gabime ose mangësi të
rëndësishme |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
