Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
Tender object |
Sigurim i aseteve |
Reference No. |
REF-58224-05-15-2020 |
Estimated / Ceiling Value ALL without VAT |
15 900 000,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
18-05-2020 |
Last date of Submitted Documents |
10-06-2020 |
Tender Held Date |
10-06-2020 |
No. of Bidders |
1 |
Bidders |
“Atlantik” shoqeri sigurimesh sha |
Successful Bidder /Supplier / Provider |
Atlantik - Shoqeri Sigurimesh |
The winning bid ALL without vat |
14 323 245,00 |
Bidder Announcement date |
30-06-2020 |
Award and Contract Amount ALL with VAT |
14323245 |
Contract date |
27-07-2020 |
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 |
Vlera e kontratës ne kete rast është pa Tvsh sipas Dokumentit te publikuar ne Buletinin Nr.49 - Dt.03-08-2020 |
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|