Supervision of works, Lot 3: Reconstruction of water Supply system of Siri Kodra road
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | |||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Supervision of works, Lot 3: Reconstruction of water Supply system of Siri Kodra road | |||||
| Reference No. | REF-48062-08-23-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 331 073,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 24-08-2016 | |||||||
| Last date of Submitted Documents | 05-09-2016 | |||||||
| Tender Held Date | 05-09-2016 | |||||||
| No. of Bidders | 3 | |||||||
| Bidders | HE & SK 11 SHPK- AVE CONSULTING SHPK & ECHOSTAR SHPK -INFRATECH & VLER INVEST | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 297 965,00 | |||||||
| Bidder Announcement date | 27-09-2016 | |||||||
| Award and Contract Amount ALL with VAT | 357558 | |||||||
| Contract date | 07-11-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 1 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | Nuk ka pasur ankesa | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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