Rikonstruksion rruge Arapaj dhe Rikonstruksion nga rruga nacionale deri tek varrezat e vjetra Arapaj
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durrës |
|
Tender object |
Rikonstruksion rruge Arapaj dhe Rikonstruksion nga rruga nacionale deri tek varrezat e vjetra Arapaj |
|
Reference No. |
REF-73898-03-24-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
8 328 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-03-2017
|
|
Last date of Submitted Documents |
06-04-2017
|
|
Tender Held Date |
06-04-2017
|
|
No. of Bidders |
3 |
|
Bidders |
INA SHPK - EURONDERTIM 2000 SHPK - CAUSHI SHPK |
|
Successful Bidder /Supplier / Provider |
INA |
|
The winning bid ALL without vat |
5 952 000,00 |
|
Bidder Announcement date |
14-04-2017 |
|
Award and Contract Amount ALL with VAT |
7 142 400,00 |
|
Contract date |
26-05-2017 |
|
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 INA viti 2012-2013 Monitor treasury transaction for INA viti 2014 Monitor treasury transaction for INA viti 2015-2018 Monitor treasury transaction for INA viti 2019-2020
|
|
Public Announcement Bulletin |
|
