Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Durrës |
Tender object |
Blerje pajisje makineri |
Reference No. |
REF-59095-11-19-2016 |
Estimated / Ceiling Value ALL without VAT |
9 889 000,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
21-11-2016 |
Last date of Submitted Documents |
13-12-2016 |
Tender Held Date |
13-12-2016 |
No. of Bidders |
1 |
Bidders |
START CO SHPK |
Successful Bidder /Supplier / Provider |
START CO SHPK |
The winning bid ALL without vat |
9 600 000,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
|
Contract date |
18-01-2017 |
Planned Milestones of Contract / Start and End Date |
30 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for START CO SHPK viti 2012-2013 Monitor treasury transaction for START CO SHPK viti 2014 Monitor treasury transaction for START CO SHPK viti 2015-2018 Monitor treasury transaction for START CO SHPK viti 2019-2020
|
Public Announcement Bulletin |
|