Blerje materiale dhe pajisje elektrike
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Durres | ||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje materiale dhe pajisje elektrike | ||||||||
| Reference No. | REF-48357-01-28-2020 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 59 930 056,67 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 29-01-2020 | ||||||||||
| Last date of Submitted Documents | 21-02-2020 | ||||||||||
| Tender Held Date | 21-02-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
LIGUS SHPK R&R Group Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 54 900 000,00 | ||||||||||
| Bidder Announcement date | 09-03-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 65 880 000,00 | ||||||||||
| Contract date | 30-03-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 9 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | |||||||||||
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| Transaction / Actual Spending |
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