"Rikonstruksion i linjës Dj-140mm PE nga depo Gurore e Vjetër Dajt- Depo Gurore"
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
Tender object |
"Rikonstruksion i linjës Dj-140mm PE nga depo Gurore e Vjetër Dajt- Depo Gurore" |
Reference No. |
REF-11777-11-16-2021 |
Estimated / Ceiling Value ALL without VAT |
12 569 504,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
17-11-2021 |
Last date of Submitted Documents |
02-12-2021 |
Tender Held Date |
02-12-2021 |
No. of Bidders |
12 |
Bidders |
1. ” K.M.K” sh.p.k & ”SARDO” sh.p.k 2. “L.T.E CONSTRUCTION” sh.p.k 3. Arb & Trans -2010 sh.p.k 4. AEK MUNELLA sh.p.k 5. GERARD A sh.p.k 6. NDREGJONI sh.p.k 7. SHENDELLI sh.p.k 8. ” SIRETA 2F” sh.p.k 9. STERKAJ sh.p.k & ARJEIL sh.p.k 10. KLAJGER KONSTRUKSION sh.p.k 11. SARK sh.p.k 12. LEON KONSTRUKSION sh.p.k |
Successful Bidder /Supplier / Provider |
K.M.K - SARDO SHPK |
The winning bid ALL without vat |
8 426 413,00 |
Bidder Announcement date |
14-12-2021 |
Award and Contract Amount ALL with VAT |
10111695 |
Contract date |
02-02-2022 |
Planned Milestones of Contract / Start and End Date |
60 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|