Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Durrës |
Tender object |
Pastrim pusesh |
Reference No. |
REF-24738-08-25-2017 |
Estimated / Ceiling Value ALL without VAT |
5 970 600,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
28-08-2017 |
Last date of Submitted Documents |
06-09-2017 |
Tender Held Date |
06-09-2017 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat |
|
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Anullohet per arsye se operatori ekonomike pjesemarres, “A.K.M” , në fazën e dorëzimit të ofertave eshte skualifikuar per arsye se nuk i përmbushi kriteret e përcaktuara në DST. |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|