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 | ||||||||||
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 |
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The winning bid ALL without vat | 3 336 500,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 4003800 | ||||||||||
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 |
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Public Announcement Bulletin |
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