Sherbimi i shoqerimit te vlerave monetare
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Fier | |||
| Procuring Authority / Buyer | Tender object | Sherbimi i shoqerimit te vlerave monetare | ||
| Reference No. | REF-02026-07-30-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 1 703 216,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 02-08-2021 | |||
| Last date of Submitted Documents | 12-08-2021 | |||
| Tender Held Date | 12-08-2021 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. Myrto Security shpk 2. BARE shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 934 375,00 | |||
| Bidder Announcement date | 20-08-2021 | |||
| Award and Contract Amount ALL with VAT | 1121250 | |||
| Contract date | 09-09-2021 | |||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | nuk ka pasur ankesa | |||
| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates: Nr. 140 datë 20 Shtator 2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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