Rikonstruksion dhe shtim ambjentesh pune për pikat e UKT sha nën Drejtorinë e Kujdesit ndaj klientit
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Rikonstruksion dhe shtim ambjentesh pune për pikat e UKT sha nën Drejtorinë e Kujdesit ndaj klientit | ||||||||
| Reference No. | REF-18100-06-20-2017 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 955 016,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 21-06-2017 | ||||||||||
| Last date of Submitted Documents | 30-06-2017 | ||||||||||
| Tender Held Date | 30-06-2017 | ||||||||||
| No. of Bidders | 6 | ||||||||||
| Bidders |
CARA SHPK K07729920F Shamo Construksion SHPK L01326020F AVDULI SHPK J66703306O MURATI SHPK J66702413V Ed Konstruksion SHPK K61625003I Igor Elektrik SHPK L61322023P |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 829 110,00 | ||||||||||
| Bidder Announcement date | 25-08-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 3 394 931,00 | ||||||||||
| Contract date | 15-09-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 2 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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