Kryerjen e punimeve emergjente nga rrëshqitjet e dheut në kodër Vile(tek kthesa e vilës Rezidenciale)
Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Bashkia Durrës |
Tender object |
Kryerjen e punimeve emergjente nga rrëshqitjet e dheut në kodër Vile(tek kthesa e vilës Rezidenciale) |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
4 114 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
07-11-2016 |
Last date of Submitted Documents |
14-11-2016 |
Tender Held Date |
14-11-2016 |
No. of Bidders |
3 |
Bidders |
INA SHPK - EURONDERTIMI 2000 SHPK - DOKSANI G |
Successful Bidder /Supplier / Provider |
INA |
The winning bid ALL without vat |
3 493 220,00 |
Bidder Announcement date |
18-11-2016 |
Award and Contract Amount ALL with VAT |
4191864 |
Contract date |
14-12-2016 |
Planned Milestones of Contract / Start and End Date |
60 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for INA viti 2012-2013 Monitor treasury transaction for INA viti 2014 Monitor treasury transaction for INA viti 2015-2018 Monitor treasury transaction for INA viti 2019-2020
|
Public Announcement Bulletin |
|