Ridimensionimi i shërbimit të klientit për pikat e UKT sha në Kinostudio, Qesarak dhe rruga Pjeter Budi
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Ridimensionimi i shërbimit të klientit për pikat e UKT sha në Kinostudio, Qesarak dhe rruga Pjeter Budi | ||||||||
| Reference No. | REF-37345-12-11-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 918 389,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 12-12-2017 | ||||||||||
| Last date of Submitted Documents | 21-12-2017 | ||||||||||
| Tender Held Date | 21-12-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
DIXHI PRINT-AL SHPK KOMETA-2012 SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3,833,060 | ||||||||||
| Bidder Announcement date | 16-01-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 4599672 | ||||||||||
| Contract date | 05-03-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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