Vlerësimi teknik i rrjetit të UKT sh.a
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
|
Tender object |
Vlerësimi teknik i rrjetit të UKT sh.a |
|
Reference No. |
REF-55049-10-25-2016 |
|
Estimated / Ceiling Value ALL without VAT |
10 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-10-2016 |
|
Last date of Submitted Documents |
18-11-2016 |
|
Tender Held Date |
18-11-2016 |
|
No. of Bidders |
2 |
|
Bidders |
Budapest Woterworks Private Company Limited By Shares sh.a & Lorenco & Co shpk - Intracom Telecom Albania S.A |
|
Successful Bidder /Supplier / Provider |
LORENCO & CO |
|
The winning bid ALL without vat |
9 500 000,00 |
|
Bidder Announcement date |
21-11-2016 |
|
Award and Contract Amount ALL with VAT |
11400000 |
|
Contract date |
24-01-2017 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LORENCO & CO viti 2012-2013 Monitor treasury transaction for LORENCO & CO viti 2014 Monitor treasury transaction for LORENCO & CO viti 2015-2018 Monitor treasury transaction for LORENCO & CO viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Technical Specification |
|
|
| Bidder Announcement |
NR.48 - DT.05-12-2016 |
| Signing of the Contract |
NR.5 - DT.06-02-2017 |
|
