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Signed the Contract
Construction of water supply network for the supply with water of lower area of Shkoza at the border of Ali Demi St. and Agush Gjergjevica St. and next to a Poultry and the Centre of the Bektashis - Financed from Institution revenues
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime Tiranë
Tender object
Construction of water supply network for the supply with water of lower area of Shkoza at the border of Ali Demi St. and Agush Gjergjevica St. and next to a Poultry and the Centre of the Bektashis - Financed from Institution revenues
Reference No.
REF-36180-05-03-2016
Estimated / Ceiling Value ALL without VAT
21 935 300,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
04-05-2016
Last date of Submitted Documents
26-05-2016
Tender Held Date
26-05-2016
No. of Bidders
2
Bidders
AURORA KONSTRUKSION SHPK&VIANTE Konstruksion SHPK- BEAN SHPK&BELADI SHPK
Successful Bidder /Supplier / Provider
AURORA KONSTRUKSION SHPK
-
VIANTE Konstruksion SHPK
The winning bid ALL without vat
21 487 441,00
Bidder Announcement date
08-06-2016
Award and Contract Amount ALL with VAT
25784929.2
Contract date
29-09-2016
Planned Milestones of Contract / Start and End Date
45 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for AURORA KONSTRUKSION SHPK viti 2012-2013
Monitor treasury transaction for AURORA KONSTRUKSION SHPK viti 2014
Monitor treasury transaction for AURORA KONSTRUKSION SHPK viti 2015-2018
Monitor treasury transaction for AURORA KONSTRUKSION SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Nr.17 - Dt.03-05-2016
Bidder Announcement
Nr.39 - Dt.03-10-2016
Signing of the Contract
Nr.40 - Dt.10-10-2016
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