| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Loti i shtatë: “Mbikqyrja e punimeve për objektin: “Vendosja e manometrave në 25 pika kryesore të rrjetit të ujësjellësit.” | ||||||||
| Reference No. | REF-24793-05-30-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 389 256,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 31-05-2019 | ||||||||||
| Last date of Submitted Documents | 04-07-2019 | ||||||||||
| Tender Held Date | 04-07-2019 | ||||||||||
| No. of Bidders | |||||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 329 371,00 | ||||||||||
| Bidder Announcement date | 24-07-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 395 245,00 | ||||||||||
| Contract date | 05-08-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 2 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | |||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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