Loti I: Mbikqyrja e punimeve për objektin: “Vendosje ujëmatësash në kolektorët Dn-1200 mm, Dn-1000 mm dhe Dn-700 mm”
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Loti I: Mbikqyrja e punimeve për objektin: “Vendosje ujëmatësash në kolektorët Dn-1200 mm, Dn-1000 mm dhe Dn-700 mm” | ||||||||
| Reference No. | REF-31612-10-27-2017 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 181 086,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 30-10-2017 | ||||||||||
| Last date of Submitted Documents | 08-11-2017 | ||||||||||
| Tender Held Date | 08-11-2017 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
ZENIT & CO SHPK NOVATECH STUDIO SHPK INFRATECH SHPK & VLER-INVEST SHPK Erald -G SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 165995.58 | ||||||||||
| Bidder Announcement date | 20-12-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 199 195,00 | ||||||||||
| Contract date | 21-12-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa Operatori ekonimik “ZENIT&CO” SHPK Nuk ploteson kriterin e vendosur ne piken 2.3.6 te DST-se. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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