Blerje tub betoni Dj 2000 mm
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Durrës | ||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje tub betoni Dj 2000 mm | ||||||||
| Reference No. | REF-59080-11-18-2016 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 993 700,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 21-11-2016 | ||||||||||
| Last date of Submitted Documents | 30-11-2016 | ||||||||||
| Tender Held Date | 30-11-2016 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | KUPA SHPK - BOSHNJAKU B SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 826 000,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 7 826 000,00 | ||||||||||
| Contract date | 15-12-2016 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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