Open Procurement Albania

Mbyllje kanali “Kashta e Kuntrit” Lgj.15

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Bashkia Durrës
Tender object Mbyllje kanali “Kashta e Kuntrit” Lgj.15
Reference No. REF-57262-11-09-2016
Estimated / Ceiling Value ALL without VAT 8 332 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 10-11-2016
Last date of Submitted Documents 23-11-2016
Tender Held Date 23-11-2016
No. of Bidders 6
Bidders DAJTI PARK 2007 SHPK - NDREGJONI SHPK - BOSHNJAKU.B SHPK - CAUSHI SHPK - BEQIRI SHPK - SINDER AB
Successful Bidder /Supplier / Provider
  • DAJTI PARK 2007 SHPK
    		•
    The winning bid ALL without vat 5 691 700,00
    Bidder Announcement date 16-12-2016
    Award and Contract Amount ALL with VAT 6830040
    Contract date 13-01-2017
    Planned Milestones of Contract / Start and End Date 90 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending (Former Company Name)
  • Monitor Transactions / Actual Spendings for this Contractor(former name)
    		•
    Transaction / Actual Spending
  • Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2012-2013
    Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2014
    Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2015-2018
    Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.52 - DT.30-12-2016
    Signing of the Contract NR.3 - DT.23-01-2017

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