Purchase of construction material for UKT SHA
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
|
Tender object |
Purchase of construction material for UKT SHA |
|
Reference No. |
REF-45918-07-26-2016 |
|
Estimated / Ceiling Value ALL without VAT |
41 436 300,00 |
|
Type of Contract |
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|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
27-07-2016 |
|
Last date of Submitted Documents |
18-08-2016 |
|
Tender Held Date |
18-08-2016 |
|
No. of Bidders |
8 |
|
Bidders |
BOSHNJAKU-B SHPK - BE-IS SHPK - KUPA SHPK - NDERTIMI SHPK - SHPRESA-AL SHPK - EVEREST SHPK - PAERA SHPK - ARJEIL SHPK |
|
Successful Bidder /Supplier / Provider |
ARJEIL SHPK |
|
The winning bid ALL without vat |
36 758 200,00 |
|
Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
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