Blerje Matësa Mekanik Uji 1/2 dhe 3/4 edhe Pajisje Ndihmëse
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Fier | |||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object |
Blerje Matësa Mekanik Uji 1/2 dhe 3/4 edhe Pajisje Ndihmëse Look at the initial contract |
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| Reference No. | REF-54141-03-07-2018 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 1 596 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Additional Contracts | |||||||
| Stage Procedure | Signed the Contract + Additional Contract | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | ||||||||
| No. of Bidders | ||||||||
| Bidders | MEGA-PLAST-2L SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 437 000,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 1 724 400,00 | |||||||
| Contract date | 27-03-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | ||||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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