|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndërmarrja Komunale Plazh Durrës |
|
Tender object |
Blerje Goma - Fianacuar nga të ardhurat, sherbime operative |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 100 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
02-03-2016
|
|
Tender Held Date |
02-03-2016
|
|
No. of Bidders |
5 |
|
Bidders |
R&R GROUP Shpk-AE GROUP Shpk-ERAL CONSTRUCTION COMPANY Shpk-Zeqiri Shpk-HYDROPOWER SHPK |
|
Successful Bidder /Supplier / Provider |
R & R GROUP SHPK |
|
The winning bid ALL without vat |
1 690 000,00 |
|
Bidder Announcement date |
07-03-2016 |
|
Award and Contract Amount ALL with VAT |
2 028 000,00 |
|
Contract date |
11-04-2016 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for R & R GROUP SHPK viti 2012-2013 Monitor treasury transaction for R & R GROUP SHPK viti 2014 Monitor treasury transaction for R & R GROUP SHPK viti 2015-2018 Monitor treasury transaction for R & R GROUP SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Bul Nr.7-Dt.22-02-2016 |
|
| Bidder Announcement |
Bul Nr.11-Dt.21-03-2016 |
| Signing of the Contract |
Bul Nr.15-Dt.11-04-2016 |
|
