Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | ||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Rikonstruksion i ambjenteve të Njësisë Tirana 1, Njësisë Tirana 2 dhe Drejtorisë Rajonale | ||||||||
Reference No. | REF-49153-09-07-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 9 967 180,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 08-09-2016 | ||||||||||
Last date of Submitted Documents | 20-09-2016 | ||||||||||
Tender Held Date | 20-09-2016 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | Ed Konstruksion SHPK - BOSHNJAKU B. SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 9520957.97 | ||||||||||
Bidder Announcement date | 29-09-2016 | ||||||||||
Award and Contract Amount ALL with VAT | 11425149 | ||||||||||
Contract date | 12-10-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 2 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals | Nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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