«Shërbim për Riparimin e Guarnicionit të Portës së Digës Bovillë
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | «Shërbim për Riparimin e Guarnicionit të Portës së Digës Bovillë | ||||||||
| Reference No. | REF-02465-12-28-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 990 666,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 31-12-2018 | ||||||||||
| Last date of Submitted Documents | 11-01-2019 | ||||||||||
| Tender Held Date | 11-01-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
HEST SHPK INTEGRIS SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1,860,000 | ||||||||||
| Bidder Announcement date | 25-01-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 232 000,00 | ||||||||||
| Contract date | 08-02-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 2 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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