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Signed the Contract
Supervision of works, Lot 3: Reconstruction of water Supply system of Siri Kodra road
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime Tiranë
Tender object
Supervision of works, Lot 3: Reconstruction of water Supply system of Siri Kodra road
Reference No.
REF-48062-08-23-2016
Estimated / Ceiling Value ALL without VAT
331 073,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
24-08-2016
Last date of Submitted Documents
05-09-2016
Tender Held Date
05-09-2016
No. of Bidders
3
Bidders
HE & SK 11 SHPK- AVE CONSULTING SHPK & ECHOSTAR SHPK -INFRATECH & VLER INVEST
Successful Bidder /Supplier / Provider
INFRATECH SHPK
-
VLER-INVEST SHPK
The winning bid ALL without vat
297 965,00
Bidder Announcement date
27-09-2016
Award and Contract Amount ALL with VAT
357558
Contract date
07-11-2016
Planned Milestones of Contract / Start and End Date
1 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for INFRATECH SHPK viti 2012-2013
Monitor treasury transaction for INFRATECH SHPK viti 2014
Monitor treasury transaction for INFRATECH SHPK viti 2015-2018
Monitor treasury transaction for INFRATECH SHPK viti 2019-2020
Monitor treasury transaction for VLER-INVEST SHPK viti 2012-2013
Monitor treasury transaction for VLER-INVEST SHPK viti 2014
Monitor treasury transaction for VLER-INVEST SHPK viti 2015-2018
Monitor treasury transaction for VLER-INVEST SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Formulari i Njoftimit te Kontrates
Bidder Announcement
Signing of the Contract
NR.45 - DT.14-11-2016
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