| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Loti i dytë: “Mbikqyrja e punimeve për objektin: “Rikonstruksinrrjetujesjellesidhekanalizimin e rrugenDalipZavalani, VathKoreshi, dherrugen midis Petronini Luarasi dhe Shyqyri Ishmi” | ||||||||
| Reference No. | REF-24863-05-30-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 366 927,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 31-05-2019 | ||||||||||
| Last date of Submitted Documents | 12-06-2019 | ||||||||||
| Tender Held Date | 31-05-2019 | ||||||||||
| No. of Bidders | |||||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 310 477,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 372572.772 | ||||||||||
| Contract date | 07-08-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | |||||||||||
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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