Materials for network maintenance
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Gjirokastër |
|
Tender object |
Materials for network maintenance |
|
Reference No. |
REF-47074-08-09-2016 |
|
Estimated / Ceiling Value ALL without VAT |
836 306,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-08-2016 |
|
Last date of Submitted Documents |
22-08-2016 |
|
Tender Held Date |
22-08-2016 |
|
No. of Bidders |
2 |
|
Bidders |
ALBERT GOLEMI - BAJRAMI N SHPK |
|
Successful Bidder /Supplier / Provider |
BAJRAMI N SHPK |
|
The winning bid ALL without vat |
796 893,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
956272 |
|
Contract date |
04-09-2016 |
|
Planned Milestones of Contract / Start and End Date |
10 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
