Construction of water supply network for the supply with water of lower area of Shkoza at the border of Ali Demi St. and Agush Gjergjevica St. and next to a Poultry and the Centre of the Bektashis - Financed from Institution revenues
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | |||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Construction of water supply network for the supply with water of lower area of Shkoza at the border of Ali Demi St. and Agush Gjergjevica St. and next to a Poultry and the Centre of the Bektashis - Financed from Institution revenues | |||||
| Reference No. | REF-36180-05-03-2016 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 21 935 300,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 04-05-2016 | |||||||
| Last date of Submitted Documents | 26-05-2016 | |||||||
| Tender Held Date | 26-05-2016 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders | AURORA KONSTRUKSION SHPK&VIANTE Konstruksion SHPK- BEAN SHPK&BELADI SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 21 487 441,00 | |||||||
| Bidder Announcement date | 08-06-2016 | |||||||
| Award and Contract Amount ALL with VAT | 25784929.2 | |||||||
| Contract date | 29-09-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 45 ditë | |||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
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