Procuring Authority / Buyer | Local Unit Elbasan | |||||||
Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Elbasan | |||||||
Tender object | Ruajtje dhe Sigurimi Fizik I Objekteve te UKE SHA me roje Private, per nje afat nga Dt.03 Gusht-02 Tetor 2016. Prokurim i kryer, per arsye te situates emergjente te paparashikuar | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 3 552 720,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Negotiated Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | ||||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 551 544,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 4261853 | |||||||
Contract date | 03-08-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 03 Gusht-02 Tetor 2016 | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for KUMRIA 1 SHPK viti 2014 Monitor treasury transaction for KUMRIA 1 SHPK viti 2015-2018 Monitor treasury transaction for KUMRIA 1 SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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