Purchase of construction material for UKT SHA
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Procuring Authority / Buyer
|
SHA Ujësjellës Kanalizime Tiranë |
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Procuring Authority / Buyer |
Local Unit Tiranë |
Tender object |
Purchase of construction material for UKT SHA |
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Reference No. |
REF-45918-07-26-2016 |
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Estimated / Ceiling Value ALL without VAT |
41 436 300,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
27-07-2016 |
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Last date of Submitted Documents |
18-08-2016 |
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Tender Held Date |
18-08-2016 |
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No. of Bidders |
8 |
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Bidders |
BOSHNJAKU-B SHPK - BE-IS SHPK - KUPA SHPK - NDERTIMI SHPK - SHPRESA-AL SHPK - EVEREST SHPK - PAERA SHPK - ARJEIL SHPK |
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Successful Bidder /Supplier / Provider |
ARJEIL SHPK |
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The winning bid ALL without vat |
36 758 200,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
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| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
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