Blerje Materiale Ndertimi
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Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Blerje Materiale Ndertimi |
|
Reference No. |
REF-61308-06-15-2020 |
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Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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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 |
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Bidders |
“ARJEIL ”sh.p.k
“ Shpresa- Al” sh.p.k
|
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Successful Bidder /Supplier / Provider |
ARJEIL SHPK |
|
The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
17,607,130 |
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Contract date |
16-02-2021 |
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Planned Milestones of Contract / Start and End Date |
12 Muaj |
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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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