Rikualifikimi rruga A.Goga nga sheshi Liria-Muzeu i Dëshmorëve
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durres |
|
Tender object |
Rikualifikimi rruga A.Goga nga sheshi Liria-Muzeu i Dëshmorëve |
|
Reference No. |
REF-38571-12-18-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
83 333 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
19-12-2017
|
|
Last date of Submitted Documents |
11-01-2018
|
|
Tender Held Date |
11-01-2018
|
|
No. of Bidders |
2 |
|
Bidders |
A.L ASFALT SHPK
CURRI SHPK |
|
Successful Bidder /Supplier / Provider |
A.L-ASFALT |
|
The winning bid ALL without vat |
58 518 870,00 |
|
Bidder Announcement date |
01-02-2018 |
|
Award and Contract Amount ALL with VAT |
70 222 644,00 |
|
Contract date |
12-02-2018 |
|
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 |
Monitor treasury transaction for A.L-ASFALT viti 2012-2013 Monitor treasury transaction for A.L-ASFALT viti 2014 Monitor treasury transaction for A.L-ASFALT viti 2015-2018 Monitor treasury transaction for A.L-ASFALT viti 2019-2020
|
|
Public Announcement Bulletin |
|
Rikualifikim rruga A.Goga nga sheshi Liria-Muzeu i Deshmoreve
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durrës |
|
Tender object |
Rikualifikim rruga A.Goga nga sheshi Liria-Muzeu i Deshmoreve |
|
Reference No. |
REF-73660-03-23-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
83 333 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
24-03-2017
|
|
Last date of Submitted Documents |
18-04-2017
|
|
Tender Held Date |
18-04-2017
|
|
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 |
90 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Eshte anulluar per shkak te mungeses se konkurences. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
