Mbikqyrje punimesh për objektin: Ndërtimi i shkollës 9-vjeçare Marie Kaçulini, Durrës
| Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
| Procuring Authority / Buyer | Bashkia Durrës | ||||||||||
| Tender object | Mbikqyrje punimesh për objektin: Ndërtimi i shkollës 9-vjeçare Marie Kaçulini, Durrës | ||||||||||
| Reference No. | REF-61879-12-07-2016 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 108 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 09-12-2016 | ||||||||||
| Last date of Submitted Documents | 19-12-2016 | ||||||||||
| Tender Held Date | 19-12-2016 | ||||||||||
| No. of Bidders | 7 | ||||||||||
| Bidders | NOVATECH STUDIO - MARGARITA KODRA & ERALD- G - ZENIT 06 SHPK - REAN 95 SHPK - A.SH. Engineering - ERSI/M - HE & SK 11 SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 401 500,00 | ||||||||||
| Bidder Announcement date | 23-12-2016 | ||||||||||
| Award and Contract Amount ALL with VAT | 481800 | ||||||||||
| Contract date | 31-01-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 240 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
Monitor treasury transaction for MARGARITA KODRA viti 2014 Monitor treasury transaction for MARGARITA KODRA viti 2015-2018 Monitor treasury transaction for MARGARITA KODRA viti 2019-2020 Monitor treasury transaction for ERALD- G SHPK viti 2012-2013 Monitor treasury transaction for ERALD- G SHPK viti 2014 Monitor treasury transaction for ERALD- G SHPK viti 2015-2018 Monitor treasury transaction for ERALD- G SHPK viti 2019-2020 |
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