Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Vau Dejes | |||||||||||||
Procuring Authority / Buyer | Local Unit Vau i Dejës | Tender object | “Furnizimi me ujës i zones Mjedë dhe Shelqet” | |||||||||||
Reference No. | REF-88939-03-03-2021 | |||||||||||||
Estimated / Ceiling Value ALL without VAT | 149 318 412,00 | |||||||||||||
Type of Contract | ||||||||||||||
Procurement Method | Open Procedure | |||||||||||||
Stage Procedure | Signed the Contract | |||||||||||||
Tender Publication Date | 04-03-2021 | |||||||||||||
Last date of Submitted Documents | 05-04-2021 | |||||||||||||
Tender Held Date | 05-04-2021 | |||||||||||||
No. of Bidders | 3 | |||||||||||||
Bidders |
”LALA”shpk AGBES CONTRUKSION shpk Gjikuria |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 148 842 362,00 | |||||||||||||
Bidder Announcement date | 30-04-2021 | |||||||||||||
Award and Contract Amount ALL with VAT | 178459444 | |||||||||||||
Contract date | 11-05-2021 | |||||||||||||
Planned Milestones of Contract / Start and End Date | 3 vite | |||||||||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||||||||
Appeals | Nuk ka pasur ankesa | |||||||||||||
Cancellation reason | ||||||||||||||
Additions | ||||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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