Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
Tender object |
Sigurim i aseteve |
Reference No. |
REF-02740-08-12-2021 |
Estimated / Ceiling Value ALL without VAT |
15 800 000,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
13-08-2021 |
Last date of Submitted Documents |
30-08-2021 |
Tender Held Date |
30-08-2021 |
No. of Bidders |
1 |
Bidders |
1. “Atlantik - Shoqeri Sigurimesh” sh.a |
Successful Bidder /Supplier / Provider |
Atlantik - Shoqeri Sigurimesh |
The winning bid ALL without vat |
15 650 039,00 |
Bidder Announcement date |
10-09-2021 |
Award and Contract Amount ALL with VAT |
15650039 |
Contract date |
22-09-2021 |
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
Vlera e kontrates eshte pa TVSH |
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|