| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Lushnje | ||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje Materiale për Zëvendesimin e tubacionit dn-160 mm celik ne Lagjen "Xhevdet Nepravishta" | ||||||||
| Reference No. | REF-52391-02-28-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 907 829,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 01-03-2018 | ||||||||||
| Last date of Submitted Documents | 12-03-2018 | ||||||||||
| Tender Held Date | 12-03-2018 | ||||||||||
| No. of Bidders | 7 | ||||||||||
| Bidders |
COMFORT SHPK MEGA-PLAST-2L SHPK EGLAND SHPK PANAJOT XHOXHI ALPHA SOLUTION GROUP EURO-ALB SHPK JORDIL SH.A |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1,296,800 | ||||||||||
| Bidder Announcement date | 26-03-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 556 160,00 | ||||||||||
| Contract date | 06-04-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2018 | ||||||||||
| 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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