Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Berat-Kucove | ||||||||||
Procuring Authority / Buyer | Local Unit Berat | Tender object |
Punime mbrojtjeje për linjën e transmetimit Bogove-Polican 2. Burimi i Financimit: Të ardhurat e SH.A UK Berat-Kucove për vitin 2017 |
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Reference No. | REF-35767-11-24-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 016 084,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 30-11-2017 | ||||||||||
Last date of Submitted Documents | 11-12-2017 | ||||||||||
Tender Held Date | 11-12-2017 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
SARK SHPK ZDRAVO SHPK ALESJO SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 792 540,00 | ||||||||||
Bidder Announcement date | 21-12-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 951048 | ||||||||||
Contract date | 28-12-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 8 ditë | ||||||||||
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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