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 | ||||||||||
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 |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
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 |
|
||||||||||
Public Announcement Bulletin |
|