Përmirësim i furnizimit me ujë, Njësia Adm. Rrashbull, Lagjia Ballë, Bashkia Durrës
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Durrës |
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Tender object |
Përmirësim i furnizimit me ujë, Njësia Adm. Rrashbull, Lagjia Ballë, Bashkia Durrës |
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Reference No. |
REF-15687-05-30-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
6 299 245,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
31-05-2017
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Last date of Submitted Documents |
09-06-2017
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Tender Held Date |
09-06-2017
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No. of Bidders |
4 |
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Bidders |
EGLAND SHPK - IGOR ELEKTRIK SHPK & KOLA INVEST SHPK - KUPA SHPK - LIQENI VII SHPK |
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Successful Bidder /Supplier / Provider |
KUPA SHPK |
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The winning bid ALL without vat |
5 926 334,00 |
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Bidder Announcement date |
21-06-2017 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
07-07-2017 |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for KUPA SHPK viti 2012-2013 Monitor treasury transaction for KUPA SHPK viti 2014 Monitor treasury transaction for KUPA SHPK viti 2015-2018 Monitor treasury transaction for KUPA SHPK viti 2019-2020
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Public Announcement Bulletin |
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