Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | |||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Mbikqyerje punimesh për rikonstruksion rrjeti ujësjellësi dhe kanalizimi në Rr. “Shinasi Dishnica" | |||||
Reference No. | REF-74842-03-29-2017 | |||||||
Estimated / Ceiling Value ALL without VAT | 415 751,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 29-03-2017 | |||||||
Last date of Submitted Documents | 30-03-2017 | |||||||
Tender Held Date | 30-03-2017 | |||||||
No. of Bidders | ||||||||
Bidders | HE & SK 11 11 | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 22 500,00 | |||||||
Bidder Announcement date | 30-03-2017 | |||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
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Renewal Contract Additional Value (ALL with VAT) | ||||||||
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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