-Loti i dyte: Mbikqyrja e punimeve per objektin: Ndertim rrjet shperndares ujesjellesi ne zonen: Anibal Basha, Odhise Grillo, Sitki Cico, Bul.Zhan D’Árk
|
Procuring Authority / Buyer
|
SH.A Ujesjelles Kanalizime Tirane |
|
Procuring Authority / Buyer |
Local Unit Tiranë |
Tender object |
-Loti i dyte: Mbikqyrja e punimeve per objektin: Ndertim rrjet shperndares ujesjellesi ne zonen: Anibal Basha, Odhise Grillo, Sitki Cico, Bul.Zhan D’Árk |
|
Reference No. |
REF-39024-10-10-2019 |
|
Estimated / Ceiling Value ALL without VAT |
548 494,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-10-2019 |
|
Last date of Submitted Documents |
22-10-2019 |
|
Tender Held Date |
22-10-2019 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
NET-GROUP |
|
The winning bid ALL without vat |
506,301.70 |
|
Bidder Announcement date |
14-11-2019 |
|
Award and Contract Amount ALL with VAT |
607561.2 |
|
Contract date |
13-12-2019 |
|
Planned Milestones of Contract / Start and End Date |
35 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
