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Signed the Contract
Rikonstruksion rrjet ujësjellësi rruga Naim Frashëri
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime Tiranë
Tender object
Rikonstruksion rrjet ujësjellësi rruga Naim Frashëri. Fondi limit vënë në dispozicion nga të ardhurat e SHA Ujësjellës Kanalizime Tiranë.
Reference No.
REF-66441-02-02-2017
Estimated / Ceiling Value ALL without VAT
21 396 923,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
03-02-2017
Last date of Submitted Documents
25-02-2017
Tender Held Date
25-02-2017
No. of Bidders
2
Bidders
Ed Konstruksion Shpk & 4 A-M Shpk - EGLAND Shpk
Successful Bidder /Supplier / Provider
Ed Konstruksion SHPK
-
4 A -M SHPK
The winning bid ALL without vat
20 321 306,00
Bidder Announcement date
01-03-2017
Award and Contract Amount ALL with VAT
24385567
Contract date
07-04-2017
Planned Milestones of Contract / Start and End Date
60 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Janë skualifikuar për arsye si më poshtë: Operatori ekonomik “EGLAND” sh.p.k, i cili nuk ka paraqitur ofertë ekonomike.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Ed Konstruksion SHPK viti 2012-2013
Monitor treasury transaction for Ed Konstruksion SHPK viti 2014
Monitor treasury transaction for Ed Konstruksion SHPK viti 2015-2018
Monitor treasury transaction for Ed Konstruksion SHPK viti 2019-2020
Monitor treasury transaction for 4 A -M SHPK viti 2012-2013
Monitor treasury transaction for 4 A -M SHPK viti 2014
Monitor treasury transaction for 4 A -M SHPK viti 2015-2018
Monitor treasury transaction for 4 A -M SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.10 - DT.13-03-2017
Signing of the Contract
NR.15 - DT.18-04-2017
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