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 | ||||||||||
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 | 1556160 | ||||||||||
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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