“Ndërtim Depo e Re tek Vilat Qeveritare”.
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | “Ndërtim Depo e Re tek Vilat Qeveritare”. | ||||||||
| Reference No. | REF-25479-04-15-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 999 361,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 19-04-2022 | ||||||||||
| Last date of Submitted Documents | 29-04-2022 | ||||||||||
| Tender Held Date | 29-04-2022 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
1. “Aldonino & Arb Trans 2010” sh.p.k 2. ” ASI-2A CO” shpk 3. “2 N” shpk 4. “Sark” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 397 318,00 | ||||||||||
| Bidder Announcement date | 16-05-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 7676781 | ||||||||||
| Contract date | 09-06-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 2 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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