Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Mbikqyrja e punimeve per objektin: Ndertim rrjet ujesjellesi ne rruget "Bilal Xhaferri, Pjeter Budi, Sef Kosharja, Xhemal Kada, Prenga, Vojo Kushi, Vincens Prenushi, Sado Kosheno, Xhemal Dervishi, Mitat Frasheri, Themisokli Germenji" | ||||||||
Reference No. | REF-24817-05-30-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 047 185,00 | ||||||||||
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 | 3 | ||||||||||
Bidders |
REAN 95 XH & MILER NET-GROUP |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 958 835,00 | ||||||||||
Bidder Announcement date | 24-07-2019 | ||||||||||
Award and Contract Amount ALL with VAT | 1581648 | ||||||||||
Contract date | 08-08-2019 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals |
Nuk ka patur ankesa. Të skualifikuar: 1. OPERATORI EKONOMIK “REAN 95” SHPK: Nuk plotëson kriteret e vendosura ne DTS. 2. “XH&MILER”shpk Nuk plotëson kriteret e vendosura ne DTS. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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