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