| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Mallakaster | ||||||||||
| Procuring Authority / Buyer | Local Unit Mallakastër | Tender object | Blerje Matësa Uji 1/2 edhe 3/4 dhe Paisje Ndihmëse | ||||||||
| Reference No. | REF-25595-09-06-2017 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 998 900,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 18-10-2017 | ||||||||||
| Last date of Submitted Documents | 14-11-2017 | ||||||||||
| Tender Held Date | 14-11-2017 | ||||||||||
| No. of Bidders | 9 | ||||||||||
| Bidders |
MEGA-PLAST-2L SHPK A.M.U SHPK ALEN -CO SHPK POWER INDUSTRIES SHPK FAT GROUP SHPK VIBTIS SHPK JORDIL SHA GRAND KONSTRUKSION M SHPK COMFORT SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 425 750,00 | ||||||||||
| Bidder Announcement date | 07-12-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | 22-12-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2017 | ||||||||||
| 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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