Loti 2: REF-17342-04-09-2019
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Elbasan | ||||||||||
| Procuring Authority / Buyer | Local Unit Elbasan | Tender object | Loti 2: REF-17342-04-09-2019 | ||||||||
| Reference No. | REF-17471-04-10-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 084 600,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 11-04-2019 | ||||||||||
| Last date of Submitted Documents | 24-04-2019 | ||||||||||
| Tender Held Date | 24-04-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
A&T sha Kastrati shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1,084,600 | ||||||||||
| Bidder Announcement date | 23-05-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka patur ankesa dhe skualifikime. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
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