Purchase of HPDE Pipes for the needs of water and Sewerage Enterprise, Village - Financed from the Institution revenues
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Elbasan |
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Tender object |
Purchase of HPDE Pipes for the needs of water and Sewerage Enterprise, Village - Financed from the Institution revenues |
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Reference No. |
REF-46675-08-03-2016 |
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Estimated / Ceiling Value ALL without VAT |
3 429 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
03-08-2016 |
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Last date of Submitted Documents |
15-08-2016 |
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Tender Held Date |
15-08-2016 |
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No. of Bidders |
6 |
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Bidders |
Euro – Alb SHPK - Frutibest SHPK - Jordil SHA - Alen-Co SHPK - Ekspo Sistem SHPK - ZEQIRI SHPK |
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Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
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The winning bid ALL without vat |
2 990 000,00 |
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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 |
15 dite |
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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 |
Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013 Monitor treasury transaction for ZEQIRI SHPK viti 2014 Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018 Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
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Public Announcement Bulletin |
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