Loti 2: REF-17342-04-09-2019
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Elbasan |
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Tender object |
Loti 2: REF-17342-04-09-2019 |
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Reference No. |
REF-17471-04-10-2019 |
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Estimated / Ceiling Value ALL without VAT |
1 084 600,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
11-04-2019 |
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Last date of Submitted Documents |
24-04-2019 |
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Tender Held Date |
24-04-2019 |
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No. of Bidders |
2 |
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Bidders |
A&T sha
Kastrati shpk |
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Successful Bidder /Supplier / Provider |
A&T |
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The winning bid ALL without vat |
1,084,600 |
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Bidder Announcement date |
23-05-2019 |
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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 |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka patur ankesa dhe skualifikime.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for A&T viti 2012-2013 Monitor treasury transaction for A&T viti 2014 Monitor treasury transaction for A&T viti 2015-2018 Monitor treasury transaction for A&T viti 2019-2020
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Public Announcement Bulletin |
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