| 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 | |||
| CPV Code | ||||
| 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 |
|||
| Successful Bidder /Supplier / Provider |
|
|||
| 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 |
|
|||
| Public Announcement Bulletin |
|