Blerje Materiale Ndërtimore
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Fier | ||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Blerje Materiale Ndërtimore | ||||||||
| Reference No. | REF-04386-04-10-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 999 550,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 11-04-2017 | ||||||||||
| Last date of Submitted Documents | 21-04-2017 | ||||||||||
| Tender Held Date | 21-04-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders | ARDITI-06 SHPK - EURO ALB SHPK - MURATI D SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 803 900,00 | ||||||||||
| Bidder Announcement date | 25-04-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 2164680 | ||||||||||
| Contract date | 05-05-2017 | ||||||||||
| 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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