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Signed the Contract
Blerje elektropompa rezervë për vitin 2018
Procuring Authority / Buyer
Local Unit Fier
Procuring Authority / Buyer
Sh.A Ujesjelles Kanalizime Fier
Tender object
Blerje elektropompa rezervë për vitin 2018
Reference No.
REF-30207-10-17-2017
Estimated / Ceiling Value ALL without VAT
15 880 000,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
18-10-2017
Last date of Submitted Documents
13-11-2017
Tender Held Date
13-11-2017
No. of Bidders
7
Bidders
JORDIL SHA
A.M.U SHPK
ALEN-CO SHPK
ILVA ELEKTRIK SHPK
MAZREKU 2014 SHPK
POWER INDUSTRIES SHPK
VIBTIS SHPK
Successful Bidder /Supplier / Provider
ILVA ELEKTRIK SHPK
The winning bid ALL without vat
11 935 300,00
Bidder Announcement date
01-12-2017
Award and Contract Amount ALL with VAT
14322360
Contract date
28-12-2017
Planned Milestones of Contract / Start and End Date
45 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for ILVA ELEKTRIK SHPK viti 2012-2013
Monitor treasury transaction for ILVA ELEKTRIK SHPK viti 2014
Monitor treasury transaction for ILVA ELEKTRIK SHPK viti 2015-2018
Monitor treasury transaction for ILVA ELEKTRIK SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.48 - DT.04-12-2017
Signing of the Contract
NR.52 - DT.29-12-2017
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