Open Procurement Albania

“Rikonstruksion rruga PROSKE Shen Vlash

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Bashkia Durrës
Tender object Rikonstruksion rruga PROSKE Shen Vlash
Reference No. REF-74389-03-28-2017
Estimated / Ceiling Value ALL without VAT 8 333 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 29-03-2017
Last date of Submitted Documents 10-04-2017
Tender Held Date 10-04-2017
No. of Bidders 6
Bidders RAJLI NDERTIM SHPK & VARAKU E SHPK - MELA & ALB SHPRESA SHPK - EURONDERTIMI 2000 SHPK - SARK SHPK - INA - CAUSHI SHPK
Successful Bidder /Supplier / Provider
  • RAJLI NDERTIM SHPK - VARAKU E SHPK
    		•
    The winning bid ALL without vat 5 979 080,00
    Bidder Announcement date 18-04-2017
    Award and Contract Amount ALL with VAT 7174896
    Contract date 11-05-2017
    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 RAJLI NDERTIM SHPK viti 2012-2013
    Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2014
    Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2015-2018
    Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2019-2020

    Monitor treasury transaction for VARAKU E SHPK viti 2012-2013
    Monitor treasury transaction for VARAKU E SHPK viti 2014
    Monitor treasury transaction for VARAKU E SHPK viti 2015-2018
    Monitor treasury transaction for VARAKU E SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.17 - DT.02-05-2017
    Signing of the Contract NR.19 - DT.15-05-2017

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