Blerje elektropompa rezervë për vitin 2018
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Fier | ||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Blerje elektropompa rezervë për vitin 2018 | ||||||||
| Reference No. | REF-30207-10-17-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 15 880 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 18-10-2017 | ||||||||||
| Last date of Submitted Documents | 13-11-2017 | ||||||||||
| Tender Held Date | 13-11-2017 | ||||||||||
| No. of Bidders | 7 | ||||||||||
| Bidders |
JORDIL SHA A.M.U SHPK ALEN-CO SHPK ILVA ELEKTRIK SHPK MAZREKU 2014 SHPK POWER INDUSTRIES SHPK VIBTIS SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 11 935 300,00 | ||||||||||
| Bidder Announcement date | 01-12-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 14322360 | ||||||||||
| Contract date | 28-12-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 45 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa | ||||||||||
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| Additions | |||||||||||
| Transaction / Actual Spending |
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