Open Procurement Albania

Blerje tub PE RC 110 mm PN 16 atm

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Durrës
Tender object Blerje tub PE RC 110 mm PN 16 atm
Reference No. REF-20409-07-12-2017
Estimated / Ceiling Value ALL without VAT 4 313 898,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 25-07-2017
Last date of Submitted Documents 03-08-2017
Tender Held Date 03-08-2017
No. of Bidders
Bidders FAT GROUP SHPK
Successful Bidder /Supplier / Provider
  • FAT GROUP
    		•
    The winning bid ALL without vat 3 336 500,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 4003800
    Contract date 05-09-2017
    Planned Milestones of Contract / Start and End Date 1 javë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FAT GROUP viti 2012-2013
    Monitor treasury transaction for FAT GROUP viti 2014
    Monitor treasury transaction for FAT GROUP viti 2015-2018
    Monitor treasury transaction for FAT GROUP viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.33 - DT.21-08-2017
    Signing of the Contract NR.36 - DT.11-09-2017

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