Blerje Materiale Hidraulike
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Fier | ||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Blerje Materiale Hidraulike | ||||||||
| Reference No. | REF-17157-04-08-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 9 973 320,92 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 09-04-2019 | ||||||||||
| Last date of Submitted Documents | 02-05-2019 | ||||||||||
| Tender Held Date | 02-05-2019 | ||||||||||
| No. of Bidders | 10 | ||||||||||
| Bidders |
FAT GROUP A.M.U. ZEQIRI VIBTIS ARTEO 2018 Hidro-Sistem JORDIL NIGMA KONSTRUKSJON FLED APHA SOLUTIONS GROUP |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 752 670,00 | ||||||||||
| Bidder Announcement date | 28-05-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 9303204 | ||||||||||
| Contract date | 06-06-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 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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