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Signed the Contract
Loti i shtatë: “Mbikqyrja e punimeve për objektin: “Vendosja e manometrave në 25 pika kryesore të rrjetit të ujësjellësit.”
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
SH.A Ujesjelles Kanalizime Tirane
Tender object
Loti i shtatë: “Mbikqyrja e punimeve për objektin: “Vendosja e manometrave në 25 pika kryesore të rrjetit të ujësjellësit.”
Reference No.
REF-24793-05-30-2019
Estimated / Ceiling Value ALL without VAT
389 256,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
31-05-2019
Last date of Submitted Documents
04-07-2019
Tender Held Date
04-07-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
INFRATECH SHPK
The winning bid ALL without vat
329 371,00
Bidder Announcement date
24-07-2019
Award and Contract Amount ALL with VAT
395245
Contract date
05-08-2019
Planned Milestones of Contract / Start and End Date
2 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for INFRATECH SHPK viti 2012-2013
Monitor treasury transaction for INFRATECH SHPK viti 2014
Monitor treasury transaction for INFRATECH SHPK viti 2015-2018
Monitor treasury transaction for INFRATECH 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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