|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
|
Tender object |
Blerje materiale inerte |
|
Reference No. |
REF-34142-11-15-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 995 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-11-2017
|
|
Last date of Submitted Documents |
27-11-2017
|
|
Tender Held Date |
27-11-2017
|
|
No. of Bidders |
1 |
|
Bidders |
2 AF ALBANIA GROUP SHPK |
|
Successful Bidder /Supplier / Provider |
AMEL INVEST |
|
The winning bid ALL without vat |
4 669 200,00 |
|
Bidder Announcement date |
13-12-2017 |
|
Award and Contract Amount ALL with VAT |
5 603 040,00 |
|
Contract date |
29-12-2017 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|