Ndertim i linjes se Ujesjellesit Ish zona Industriale
| Procuring Authority / Buyer | Local Unit Fier | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Fier | ||||||||||
| Tender object | Ndertim i linjes se Ujesjellesit Ish zona Industriale | ||||||||||
| Reference No. | REF-74458-10-08-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 851 073,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 09-10-2020 | ||||||||||
| Last date of Submitted Documents | 21-10-2020 | ||||||||||
| Tender Held Date | 21-10-2020 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | HARMONIA SHPK & MANE/S shpk | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 4799124 | ||||||||||
| Contract date | 18-11-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 60 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||
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| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for HARMONIA SHPK viti 2014 Monitor treasury transaction for HARMONIA SHPK viti 2015-2018 Monitor treasury transaction for HARMONIA SHPK viti 2019-2020 Monitor treasury transaction for MANE/S SHPK viti 2012-2013 Monitor treasury transaction for MANE/S SHPK viti 2014 Monitor treasury transaction for MANE/S SHPK viti 2015-2018 Monitor treasury transaction for MANE/S SHPK viti 2019-2020 |
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