Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | ||||||||||
Tender object | Rikonstruksion i ambjenteve të katit të tretë në Drejtorinë Qëndrore të U.K.T sh.a | ||||||||||
Reference No. | REF-17374-06-12-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 388 593,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 14-06-2017 | ||||||||||
Last date of Submitted Documents | 22-06-2017 | ||||||||||
Tender Held Date | 22-06-2017 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders | CARA SHPK - KLAJGER KONSTRUKSION SHPK - ED KONSTRUKSION SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 953 810,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 1 144 571,00 | ||||||||||
Contract date | 31-08-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
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 CARA SHPK viti 2014 Monitor treasury transaction for CARA SHPK viti 2015-2018 Monitor treasury transaction for CARA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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