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 | |||||||
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 | 25756788 | |||||||
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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Public Announcement Bulletin |
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