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Signed the Contract
Rikonstruksion rruge Sukth Katund i Ri dhe Rikonstruksion rruge Qerret Katund i Ri
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
Bashkia Durrës
Tender object
Rikonstruksion rruge Sukth Katund i Ri dhe Rikonstruksion rruge Qerret Katund i Ri
Reference No.
REF-74934-03-29-2017
Estimated / Ceiling Value ALL without VAT
8 331 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
30-03-2017
Last date of Submitted Documents
11-04-2017
Tender Held Date
11-04-2017
No. of Bidders
4
Bidders
RAJLI NDERTIM SHPK & VARAKU E SHPK - MELA & ALB SHPRESA SHPK - EURONDERTIMI 2000 SHPK - SARK SHPK
Successful Bidder /Supplier / Provider
RAJLI NDERTIM SHPK
-
VARAKU E SHPK
The winning bid ALL without vat
5 966 880,00
Bidder Announcement date
14-04-2017
Award and Contract Amount ALL with VAT
7160256
Contract date
05-05-2017
Planned Milestones of Contract / Start and End Date
30 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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