Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
Tender object |
Puse uji për vaditje |
Reference No. |
REF-29763-10-14-2017 |
Estimated / Ceiling Value ALL without VAT |
3 749 600,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
16-10-2017 |
Last date of Submitted Documents |
27-10-2017 |
Tender Held Date |
27-10-2017 |
No. of Bidders |
1 |
Bidders |
A.K.M SHPK |
Successful Bidder /Supplier / Provider |
A.K.M |
The winning bid ALL without vat |
3 713 398,00 |
Bidder Announcement date |
13-11-2017 |
Award and Contract Amount ALL with VAT |
4456077 |
Contract date |
30-11-2017 |
Planned Milestones of Contract / Start and End Date |
30 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for A.K.M viti 2012-2013 Monitor treasury transaction for A.K.M viti 2014 Monitor treasury transaction for A.K.M viti 2015-2018 Monitor treasury transaction for A.K.M viti 2019-2020
|
Public Announcement Bulletin |
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