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 | ||||||||||
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 | 3394931 | ||||||||||
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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Public Announcement Bulletin |
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