Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Durrës |
Tender object |
Avolxhim Elektromotoresh |
Reference No. |
REF-08451-04-24-2017 |
Estimated / Ceiling Value ALL without VAT |
7 763 333,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
25-04-2017 |
Last date of Submitted Documents |
04-05-2017 |
Tender Held Date |
04-05-2017 |
No. of Bidders |
1 |
Bidders |
Flor Ahmetaj |
Successful Bidder /Supplier / Provider |
Flor Ahmetaj |
The winning bid ALL without vat |
7 600 000,00 |
Bidder Announcement date |
15-05-2017 |
Award and Contract Amount ALL with VAT |
9120000 |
Contract date |
30-05-2017 |
Planned Milestones of Contract / Start and End Date |
1 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Flor Ahmetaj viti 2012-2013 Monitor treasury transaction for Flor Ahmetaj viti 2014 Monitor treasury transaction for Flor Ahmetaj viti 2015-2018 Monitor treasury transaction for Flor Ahmetaj viti 2019-2020
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Public Announcement Bulletin |
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