water supply system construction in the area bounded by streets: Anastas Shundi, Albanopoli, Rreli, Jordan Misja and Demir Progri - funded from the proceeds of the Institution
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | |||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | water supply system construction in the area bounded by streets: Anastas Shundi, Albanopoli, Rreli, Jordan Misja and Demir Progri - funded from the proceeds of the Institution | |||||
| Reference No. | REF-36461-05-04-2016 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 22 708 400,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 05-05-2016 | |||||||
| Last date of Submitted Documents | 30-05-2016 | |||||||
| Tender Held Date | 30-05-2016 | |||||||
| No. of Bidders | 4 | |||||||
| Bidders | Eral Construksion Company SHPK&A.L-Asfalt SHPK - BEAN SHPK&BELADI SHPK - Kola Invest SHPK&CAUSHI SHPK - BE–IS SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 21 463 990,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 25 756 788,00 | |||||||
| Contract date | 29-09-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 45 ditë | |||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | ||||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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