| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | |||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Reconstruction of water supply system,Siri Kodra street, Tirana | |||||
| Reference No. | REF-46763-08-04-2016 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 11 674 400,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 05-08-2016 | |||||||
| Last date of Submitted Documents | 17-08-2016 | |||||||
| Tender Held Date | 17-08-2016 | |||||||
| No. of Bidders | 3 | |||||||
| Bidders | BOSHNJAKU-B SHPK & SHENDELLI SHPK - SENKA SHPK - SALILLARI SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 11 433 403,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 13720083.6 | |||||||
| Contract date | 12-10-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | ||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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