GPS Service for vehicles of UKT Ltd - Financed from the Institution revenues
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
|
Tender object |
GPS Service for vehicles of UKT Ltd - Financed from the Institution revenues |
|
Reference No. |
REF-35053-04-25-2016 |
|
Estimated / Ceiling Value ALL without VAT |
3 723 070,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
26-04-2016 |
|
Last date of Submitted Documents |
05-05-2016 |
|
Tender Held Date |
05-05-2016 |
|
No. of Bidders |
3 |
|
Bidders |
FASTECH SHPK&A-T-D SHPK - SIGAL UNIQA SHPK - ITD SHPK |
|
Successful Bidder /Supplier / Provider |
FASTECH SHPK - A-T-D SHPK |
|
The winning bid ALL without vat |
3 572 000,00 |
|
Bidder Announcement date |
04-05-2016 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for A-T-D SHPK viti 2012-2013 Monitor treasury transaction for A-T-D SHPK viti 2014 Monitor treasury transaction for A-T-D SHPK viti 2015-2018 Monitor treasury transaction for A-T-D SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontartes |
|
| Bidder Announcement |
Nr.20 - Dt.23-05-2016 |
| Signing of the Contract |
|
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