Blerje Materiale Ndertimi
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Blerje Materiale Ndertimi |
|
Reference No. |
REF-61308-06-15-2020 |
|
Estimated / Ceiling Value ALL without VAT |
29 992 683,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-06-2020 |
|
Last date of Submitted Documents |
07-09-2020 |
|
Tender Held Date |
07-09-2020 |
|
No. of Bidders |
2 |
|
Bidders |
“ARJEIL ”sh.p.k
“ Shpresa- Al” sh.p.k
|
|
Successful Bidder /Supplier / Provider |
ARJEIL SHPK |
|
The winning bid ALL without vat |
246 250,00 |
|
Bidder Announcement date |
22-07-2020 |
|
Award and Contract Amount ALL with VAT |
17,757,444 |
|
Contract date |
27-08-2020 |
|
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 |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
