Open Procurement Albania

Rivleresimi i aktiveve te UKD’’

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Tender object Rivleresimi i aktiveve te UKD’’
Reference No. REF-14980-03-25-2019
Estimated / Ceiling Value ALL without VAT 9 983 333,00
Type of Contract
Procurement Method Consultancy Procedure
Stage Procedure Signed the Contract
Tender Publication Date 26-03-2019
Last date of Submitted Documents 05-04-2019
Tender Held Date 05-04-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • HH CONSULTING & SERVICES STUDIO - Unitec Studio shpk
    		•
    The winning bid ALL without vat 9 800 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 11760000
    Contract date 30-07-2019
    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 Unitec Studio shpk viti 2012-2013
    Monitor treasury transaction for Unitec Studio shpk viti 2014
    Monitor treasury transaction for Unitec Studio shpk viti 2015-2018
    Monitor treasury transaction for Unitec Studio shpk viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.32 - Dt.13-08-2019

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