Blerje Matësa Uji 1/2 edhe 3/4 dhe Paisje Ndihmëse
|
Procuring Authority / Buyer |
Local Unit Mallakastër |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Mallakaster |
|
Tender object |
Blerje Matësa Uji 1/2 edhe 3/4 dhe Paisje Ndihmëse |
|
Reference No. |
REF-25595-09-06-2017 |
|
Estimated / Ceiling Value ALL without VAT |
4 998 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-10-2017 |
|
Last date of Submitted Documents |
14-11-2017 |
|
Tender Held Date |
14-11-2017 |
|
No. of Bidders |
9 |
|
Bidders |
MEGA-PLAST-2L SHPK
A.M.U SHPK
ALEN -CO SHPK
POWER INDUSTRIES SHPK
FAT GROUP SHPK
VIBTIS SHPK
JORDIL SHA
GRAND KONSTRUKSION M SHPK
COMFORT SHPK |
|
Successful Bidder /Supplier / Provider |
MEGA-PLAST-2L |
|
The winning bid ALL without vat |
3 425 750,00 |
|
Bidder Announcement date |
07-12-2017 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
22-12-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MEGA-PLAST-2L viti 2012-2013 Monitor treasury transaction for MEGA-PLAST-2L viti 2014 Monitor treasury transaction for MEGA-PLAST-2L viti 2015-2018 Monitor treasury transaction for MEGA-PLAST-2L viti 2019-2020
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Public Announcement Bulletin |
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