“Rehabilitimi i Stacionit te Pompimit te ujerave te ndotura, Sarande”
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Sarande | ||
| Procuring Authority / Buyer | |||
| Tender object | “Rehabilitimi i Stacionit te Pompimit te ujerave te ndotura, Sarande” | ||
| Reference No. | REF-91062-03-25-2021 | ||
| Estimated / Ceiling Value ALL without VAT | 1 994 602,00 | ||
| Type of Contract | |||
| Procurement Method | Request for Proposal | ||
| Stage Procedure | Signed the Contract | ||
| Tender Publication Date | 26-03-2021 | ||
| Last date of Submitted Documents | 06-04-2021 | ||
| Tender Held Date | 06-04-2021 | ||
| No. of Bidders | |||
| Bidders | “ASI-2A CO” SH.P.K | ||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||
| Bidder Announcement date | |||
| Award and Contract Amount ALL with VAT | 1,820,000 | ||
| Contract date | 30-04-2021 | ||
| Planned Milestones of Contract / Start and End Date | 30 dite | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals | |||
| Cancellation reason | |||
| Additions | Buletini I lidhjes se kontrates: Nr.70 - Dt.10-05-2021 | ||
| Transaction / Actual Spending |
Monitor treasury transaction for ASI-2A CO viti 2014 Monitor treasury transaction for ASI-2A CO viti 2015-2018 Monitor treasury transaction for ASI-2A CO viti 2019-2020 |
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| Public Announcement Bulletin |
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