| 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 | ||||||||||
| CPV Code | |||||||||||
| 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 | 951 048,00 | ||||||||||
| 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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