Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Kruje | ||||||||||
Tender object | Ruajtja objekteve te administruar nga sh.a Ujesjelles-Kanalizime Kruje me roje private - Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 12 muaj. | ||||||||||
Reference No. | REF-41664-01-23-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 8 227 458,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 24-01-2018 | ||||||||||
Last date of Submitted Documents | 16-02-2018 | ||||||||||
Tender Held Date | 16-02-2018 | ||||||||||
No. of Bidders | |||||||||||
Bidders | RES-03 SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 7 910 896,32 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 9493075.584 | ||||||||||
Contract date | 10-04-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for RES-03 SHPK viti 2014 Monitor treasury transaction for RES-03 SHPK viti 2015-2018 Monitor treasury transaction for RES-03 SHPK viti 2019-2020 |
||||||||||
Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Krujë REF-41664-01-23-2018
|