Blerje vegla pune për Ujësjellës-Kanalizime SHA
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje vegla pune për Ujësjellës-Kanalizime SHA | ||||||||
| Reference No. | REF-24045-08-16-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 807 483,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 17-08-2017 | ||||||||||
| Last date of Submitted Documents | 28-08-2017 | ||||||||||
| Tender Held Date | 28-08-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
LIGUS SHPK Mega-Plast-2L SHPK |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 4 596 000,00 | ||||||||||
| Bidder Announcement date | 22-09-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 5515200 | ||||||||||
| Contract date | 28-09-2017 | ||||||||||
| 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 |
|
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: