Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | "Rikonstruksion i linjës Dj-140mm PE nga depo Gurore e Vjetër Dajt- Depo Gurore" | ||||||||
Reference No. | REF-11777-11-16-2021 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 12 569 504,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 17-11-2021 | ||||||||||
Last date of Submitted Documents | 02-12-2021 | ||||||||||
Tender Held Date | 02-12-2021 | ||||||||||
No. of Bidders | 12 | ||||||||||
Bidders |
1. ” K.M.K” sh.p.k & ”SARDO” sh.p.k 2. “L.T.E CONSTRUCTION” sh.p.k 3. Arb & Trans -2010 sh.p.k 4. AEK MUNELLA sh.p.k 5. GERARD A sh.p.k 6. NDREGJONI sh.p.k 7. SHENDELLI sh.p.k 8. ” SIRETA 2F” sh.p.k 9. STERKAJ sh.p.k & ARJEIL sh.p.k 10. KLAJGER KONSTRUKSION sh.p.k 11. SARK sh.p.k 12. LEON KONSTRUKSION sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 8 426 413,00 | ||||||||||
Bidder Announcement date | 14-12-2021 | ||||||||||
Award and Contract Amount ALL with VAT | 10111695 | ||||||||||
Contract date | 02-02-2022 | ||||||||||
Planned Milestones of Contract / Start and End Date | 60 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals | nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 15 datë 7 Shkurt 2022 | ||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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