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 | |||||||
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 |
|
|||||||
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 | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
|
|||||||
Public Announcement Bulletin |
|