Zevendesimi i Linjes se dergimit te ujesjellesit lagjia SMT, Bashkia Cerrik
|
Procuring Authority / Buyer
|
SHA Ujësjellës Fshat Elbasan |
|
Procuring Authority / Buyer |
Local Unit Elbasan |
Tender object |
Zevendesimi i Linjes se dergimit te ujesjellesit lagjia SMT, Bashkia Cerrik |
|
Reference No. |
REF-52032-10-04-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 983 290,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-10-2016 |
|
Last date of Submitted Documents |
17-10-2016 |
|
Tender Held Date |
17-10-2016 |
|
No. of Bidders |
3 |
|
Bidders |
ERGI SHPK- FLED SHPK - INA SHPK |
|
Successful Bidder /Supplier / Provider |
Ergi SHPK |
|
The winning bid ALL without vat |
1 962 840,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2355408 |
|
Contract date |
04-11-2016 |
|
Planned Milestones of Contract / Start and End Date |
10 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Ergi SHPK viti 2012-2013 Monitor treasury transaction for Ergi SHPK viti 2014 Monitor treasury transaction for Ergi SHPK viti 2015-2018 Monitor treasury transaction for Ergi SHPK viti 2019-2020
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Public Announcement Bulletin |
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