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 | ||||||||||
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 | 7826000 | ||||||||||
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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Public Announcement Bulletin |
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