Blerje Sinjalistike Rrugore
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje Sinjalistike Rrugore | ||||||||
| Reference No. | REF-46537-12-19-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 998 142,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 20-12-2019 | ||||||||||
| Last date of Submitted Documents | 30-12-2019 | ||||||||||
| Tender Held Date | 30-12-2019 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
Fredi Elektronic Shpk AZ Trading Shpk Hest Shpk Paera Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 777 500,00 | ||||||||||
| Bidder Announcement date | 22-01-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 933000 | ||||||||||
| Contract date | 03/03/2020 00:00:00 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 1 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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