Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Kelcyre | |||
Procuring Authority / Buyer | Tender object | Supervizion punimesh per objektin “Rikonstruksioni i rrjetit të ujesjellësave për fshatrat Gorikë dhe Sukë" | ||
Reference No. | REF-91354-03-26-2021 | |||
Estimated / Ceiling Value ALL without VAT | 1 117 824,00 | |||
Type of Contract | ||||
Procurement Method | Request for Proposal | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 29-03-2021 | |||
Last date of Submitted Documents | 14-04-2021 | |||
Tender Held Date | 14-04-2021 | |||
No. of Bidders | 4 | |||
Bidders |
“DRICONS” Shpk “INSTITUTI I KONSULENCES NE NDERTIM "IKN” Shpk “NOVATECH STUDIO” shpk “STUDIO SERVICES K-SA ” Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1,083,499 | |||
Bidder Announcement date | 04-05-2021 | |||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | 5 muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | Nuk ka pasur ankesa | |||
Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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