Blerje matësa mekanik uji dhe pajisje ndihmëse
|
Procuring Authority / Buyer
|
SHA Ujësjellës Kanalizime Fier |
|
Procuring Authority / Buyer |
Local Unit Fier |
Tender object |
Blerje matësa mekanik uji dhe pajisje ndihmëse |
|
Reference No. |
REF-60531-11-30-2016 |
|
Estimated / Ceiling Value ALL without VAT |
3 152 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
30-11-2016 |
|
Last date of Submitted Documents |
12-12-2016 |
|
Tender Held Date |
12-12-2016 |
|
No. of Bidders |
4 |
|
Bidders |
JORDIL SHA - VIBTIS SHPK - VASAA SHPK - ALEN-CO SHPK |
|
Successful Bidder /Supplier / Provider |
J O R D I L SH.A. |
|
The winning bid ALL without vat |
2 432 000,00 |
|
Bidder Announcement date |
19-12-2016 |
|
Award and Contract Amount ALL with VAT |
2918400 |
|
Contract date |
28-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for J O R D I L SH.A. viti 2012-2013 Monitor treasury transaction for J O R D I L SH.A. viti 2014 Monitor treasury transaction for J O R D I L SH.A. viti 2015-2018 Monitor treasury transaction for J O R D I L SH.A. viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.52 - DT.30-12-2016 |
| Signing of the Contract |
NR.52 - DT.30-12-2016 |
|
