Blerje Materiale Hidraulike
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Fier |
|
Tender object |
Blerje Materiale Hidraulike |
|
Reference No. |
REF-17157-04-08-2019 |
|
Estimated / Ceiling Value ALL without VAT |
9 973 321,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-04-2019 |
|
Last date of Submitted Documents |
02-05-2019 |
|
Tender Held Date |
02-05-2019 |
|
No. of Bidders |
10 |
|
Bidders |
FAT GROUP
A.M.U.
ZEQIRI
VIBTIS
ARTEO 2018
Hidro-Sistem
JORDIL
NIGMA KONSTRUKSJON
FLED
APHA SOLUTIONS GROUP
|
|
Successful Bidder /Supplier / Provider |
FAT GROUP |
|
The winning bid ALL without vat |
7 752 670,00 |
|
Bidder Announcement date |
28-05-2019 |
|
Award and Contract Amount ALL with VAT |
9303204 |
|
Contract date |
06-06-2019 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FAT GROUP viti 2012-2013 Monitor treasury transaction for FAT GROUP viti 2014 Monitor treasury transaction for FAT GROUP viti 2015-2018 Monitor treasury transaction for FAT GROUP viti 2019-2020
|
|
Public Announcement Bulletin |
|
