Lot 3: Supervision of the works for the facility: Reconstruction of Ø 426mm steel line from Mustafa Demiri street up to Elbasani cross road; Reconstruction of Kombinati line of Ø 426mm steel from Besnik Sykja street up to Elbasani street cross road
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
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Tender object |
Lot 3: Supervision of the works for the facility: Reconstruction of Ø 426mm steel line from Mustafa Demiri street up to Elbasani cross road; Reconstruction of Kombinati line of Ø 426mm steel from Besnik Sykja street up to Elbasani street cross road |
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Reference No. |
REF-35018-04-25-201 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
843 776,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
26-04-2016
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Last date of Submitted Documents |
05-05-2016
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Tender Held Date |
05-05-2016
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
4 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Auar për arsye të mosfunksionimit të sistemit online të APP-së, gjatë hedhjes në sistem të procedurës. |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontartes |
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| Bidder Announcement |
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| Signing of the Contract |
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| Cancellation of Procurement |
NR.22 - DT.05-06-2017 |
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