Blerje materiale të ndryshme për mirëmbajtjen e nyjës Bovillë
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje materiale të ndryshme për mirëmbajtjen e nyjës Bovillë | ||||||||||
| Reference No. | REF-39145-12-21-2017 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 200 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 22-12-2017 | ||||||||||||
| Last date of Submitted Documents | 03-01-2018 | ||||||||||||
| Tender Held Date | 03-01-2018 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
RA-MI KOMPANI SHPK FAT GROUP SHPK ALEN-CO SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 880 000,00 | ||||||||||||
| Bidder Announcement date | 31-01-2018 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 7 ditë | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka pasur ankesa. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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