Blerje Matesa dhe Vula per Nevoja te UKT sh.a
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Blerje Matesa dhe Vula per Nevoja te UKT sh.a |
|
Reference No. |
REF-61140-06-12-2020 |
|
Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
|
|
Procurement Method |
Contract under a Framework Agreement |
|
Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
|
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No. of Bidders |
|
|
Bidders |
“Hidrofaho ”sh.p.k
“ Ligus” sh.p.k
|
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Successful Bidder /Supplier / Provider |
HIDROFAHO |
|
The winning bid ALL without vat |
|
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
18,521,808 |
|
Contract date |
30-09-2020 |
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Planned Milestones of Contract / Start and End Date |
12 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
Nuk ka pasur ankesa.
|
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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