Blerje tub PE RC 110 mm PN 16 atm
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Durrës | ||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje tub PE RC 110 mm PN 16 atm | ||||||||
| Reference No. | REF-20409-07-12-2017 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 313 897,61 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 25-07-2017 | ||||||||||
| Last date of Submitted Documents | 03-08-2017 | ||||||||||
| Tender Held Date | 03-08-2017 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | FAT GROUP SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 3 336 500,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 4 003 800,00 | ||||||||||
| Contract date | 05-09-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 1 javë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | |||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: