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Signed the Contract
Loti i Pare: Mbikqyrja e punimeve per objektin: Ndertimi i Godines se Re te Ujesjellesit.
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
SH.A Ujesjelles Kanalizime Tirane
Tender object
Loti i Pare: Mbikqyrja e punimeve per objektin: Ndertimi i Godines se Re te Ujesjellesit.
Reference No.
REF-46733-12-24-2019
Estimated / Ceiling Value ALL without VAT
4 378 805,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
26-12-2019
Last date of Submitted Documents
08-01-2020
Tender Held Date
08-01-2020
No. of Bidders
2
Bidders
Erald -G Shpk & HMK Consulting Shpk
A & E ENGINEERING Shpk
Successful Bidder /Supplier / Provider
ERALD-G SHPK
-
HMK Consulting SHPK
The winning bid ALL without vat
3 521 164,00
Bidder Announcement date
23-01-2020
Award and Contract Amount ALL with VAT
4225396.86
Contract date
03/03/2020 00:00:00
Planned Milestones of Contract / Start and End Date
12 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for ERALD-G SHPK viti 2012-2013
Monitor treasury transaction for ERALD-G SHPK viti 2014
Monitor treasury transaction for ERALD-G SHPK viti 2015-2018
Monitor treasury transaction for ERALD-G SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.09 - Dt.09-03-2020
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