“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 |
ASI-2A CO |
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 2012-2013 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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