Loti i Pare: Mbikqyrja e punimeve per objektin: Ndertimi i Godines se Re te Ujesjellesit.
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Loti i Pare: Mbikqyrja e punimeve per objektin: Ndertimi i Godines se Re te Ujesjellesit. | ||||||||
| Reference No. | REF-46733-12-24-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 378 805,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 26-12-2019 | ||||||||||
| Last date of Submitted Documents | 08-01-2020 | ||||||||||
| Tender Held Date | 08-01-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Erald -G Shpk & HMK Consulting Shpk A & E ENGINEERING Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 521 164,00 | ||||||||||
| Bidder Announcement date | 23-01-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 4225396.86 | ||||||||||
| Contract date | 03/03/2020 00:00:00 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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