Loti I: Mbikqyrja e punimeve për objektin: “Vendosje ujëmatësash në kolektorët Dn-1200 mm, Dn-1000 mm dhe Dn-700 mm”
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
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Tender object |
Loti I: Mbikqyrja e punimeve për objektin: “Vendosje ujëmatësash në kolektorët Dn-1200 mm, Dn-1000 mm dhe Dn-700 mm” |
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Reference No. |
REF-31612-10-27-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
181 086,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
30-10-2017
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Last date of Submitted Documents |
08-11-2017
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Tender Held Date |
08-11-2017
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No. of Bidders |
4 |
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Bidders |
ZENIT & CO SHPK
NOVATECH STUDIO SHPK
INFRATECH SHPK & VLER-INVEST SHPK
Erald -G SHPK |
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Successful Bidder /Supplier / Provider |
NOVATECH STUDIO |
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The winning bid ALL without vat |
165 995,58 |
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Bidder Announcement date |
20-12-2017 |
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Award and Contract Amount ALL with VAT |
199 195,00 |
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Contract date |
21-12-2017 |
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Planned Milestones of Contract / Start and End Date |
15 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa
Operatori ekonimik “ZENIT&CO” SHPK
Nuk ploteson kriterin e vendosur ne piken 2.3.6 te DST-se. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for NOVATECH STUDIO viti 2012-2013 Monitor treasury transaction for NOVATECH STUDIO viti 2014 Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018 Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
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Public Announcement Bulletin |
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