Purchase of equipment and furnishings for the design of the Company's units o
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Procuring Authority / Buyer
|
SHA Ujësjellës Kanalizime Tiranë |
|
Procuring Authority / Buyer |
Local Unit Tiranë |
Tender object |
Blerje pajisje dhe orendi për arredimin e njësive të Shoqërisë |
|
Reference No. |
REF-50972-09-26-2016 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
6 000 000,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
27-09-2016 |
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Last date of Submitted Documents |
07-10-2016 |
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Tender Held Date |
07-10-2016 |
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No. of Bidders |
3 |
|
Bidders |
ERZENI/SH SHPK - BOLT S |
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Successful Bidder /Supplier / Provider |
ERZENI/SH |
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The winning bid ALL without vat |
4 737 400,00 |
|
Bidder Announcement date |
24-10-2016 |
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Award and Contract Amount ALL with VAT |
5 684 880,00 |
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Contract date |
01-12-2016 |
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Planned Milestones of Contract / Start and End Date |
30 dite |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2012-2013 Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020
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Public Announcement Bulletin |
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