| 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 | ||||||||||
| CPV Code | |||||||||||
| 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 | 11 425 149,00 | ||||||||||
| 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 | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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