Blerje tubacione dhe materiale hidraulike
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Maliq | ||||||||||
| Procuring Authority / Buyer | Local Unit Maliq | Tender object | Blerje tubacione dhe materiale hidraulike | ||||||||
| Reference No. | REF-48545-01-30-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 300 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 31-01-2020 | ||||||||||
| Last date of Submitted Documents | 14-02-2020 | ||||||||||
| Tender Held Date | 14-02-2020 | ||||||||||
| No. of Bidders | 6 | ||||||||||
| Bidders |
A.K.M SHPK A.M.U SHPK ALEN-CO SHPK ALIRAJ&K SHPK ELEKTRO THERM SHPK FALCOMX SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 969 900,00 | ||||||||||
| Bidder Announcement date | 28-02-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 1163880 | ||||||||||
| Contract date | 11/03/2020 00:00:00 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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