|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Hapje Zbllokim Pusetash |
|
Reference No. |
REF-06089-05-22-2024 |
|
Estimated / Ceiling Value ALL without VAT |
29 995 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
23-05-2024 |
|
Last date of Submitted Documents |
10-06-2024 |
|
Tender Held Date |
10-06-2024 |
|
No. of Bidders |
1 |
|
Bidders |
1. “ONYX” SHPK |
|
Successful Bidder /Supplier / Provider |
ONYX SHPK |
|
The winning bid ALL without vat |
28 802 500,00 |
|
Bidder Announcement date |
27-06-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga data e nënshkrimit te kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
