Purchase of Electro pumps
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | |||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Purchase of Electro pumps | |||||
| Reference No. | REF-38880-05-20-2016 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 6 236 930,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | 23-05-2016 | |||||||
| Last date of Submitted Documents | 02-06-2016 | |||||||
| Tender Held Date | 02-06-2016 | |||||||
| No. of Bidders | 3 | |||||||
| Bidders | POëER INDUSTRIES SHPK - RAD-OKEJ SHPK - 2RC SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 667 000,00 | |||||||
| Bidder Announcement date | 26-07-2016 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | ||||||||
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| Additions | ||||||||
| Transaction / Actual Spending |
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