|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
SHA Ujësjellës Fshat Elbasan |
|
Tender object |
Blerje tubo PE për kerkesat e Ujësjëllës Fshat Elbasan sh.a. |
|
Reference No. |
REF-12166-05-10-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 691 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-05-2017 |
|
Last date of Submitted Documents |
23-05-2017 |
|
Tender Held Date |
23-05-2017 |
|
No. of Bidders |
8 |
|
Bidders |
COMFORT SHPK - EGLAND SHPK - ERALD SHPK - EURO ALB SHPK - JORDIL SHPK - MEGA PLAST 2L SHPK - MALIQ HAKA SHPK - S&I SHPK |
|
Successful Bidder /Supplier / Provider |
COMFORT |
|
The winning bid ALL without vat |
1 288 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1545600 |
|
Contract date |
15-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for COMFORT viti 2012-2013 Monitor treasury transaction for COMFORT viti 2014 Monitor treasury transaction for COMFORT viti 2015-2018 Monitor treasury transaction for COMFORT viti 2019-2020
|
|
Public Announcement Bulletin |
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