Përmirësim i furnizimit me ujë, Njësia Adm. Rrashbull, Lagjia Ballë, Bashkia Durrës
Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Durrës |
Tender object |
Përmirësim i furnizimit me ujë, Njësia Adm. Rrashbull, Lagjia Ballë, Bashkia Durrës |
Reference No. |
REF-15687-05-30-2017 |
Estimated / Ceiling Value ALL without VAT |
6 299 245,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
31-05-2017 |
Last date of Submitted Documents |
09-06-2017 |
Tender Held Date |
09-06-2017 |
No. of Bidders |
4 |
Bidders |
EGLAND SHPK - IGOR ELEKTRIK SHPK & KOLA INVEST SHPK - KUPA SHPK - LIQENI VII SHPK |
Successful Bidder /Supplier / Provider |
KUPA SHPK |
The winning bid ALL without vat |
5 926 334,00 |
Bidder Announcement date |
21-06-2017 |
Award and Contract Amount ALL with VAT |
|
Contract date |
07-07-2017 |
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 |
|
Transaction / Actual Spending |
Monitor treasury transaction for KUPA SHPK viti 2012-2013 Monitor treasury transaction for KUPA SHPK viti 2014 Monitor treasury transaction for KUPA SHPK viti 2015-2018 Monitor treasury transaction for KUPA SHPK viti 2019-2020
|
Public Announcement Bulletin |
|