Rehabilitimi i linjave kryesore të ujësjellësit Njësia adm. Manëz, Bashkia Durrës
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Durrës | ||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Rehabilitimi i linjave kryesore të ujësjellësit Njësia adm. Manëz, Bashkia Durrës | ||||||||
| Reference No. | REF-15820-05-31-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 751 542,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 01-06-2017 | ||||||||||
| Last date of Submitted Documents | 12-06-2017 | ||||||||||
| Tender Held Date | 12-06-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | IGOR ELEKTRIK & KOLA INVEST SHPK - KUPA SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 481 067,00 | ||||||||||
| Bidder Announcement date | 21-06-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | 07-07-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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