Procuring Authority / Buyer |
Local Unit Krujë |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Kruje |
Tender object |
Ruajtja e Objekteve të administruar nga Sh.a Ujësjellës-Kanalizime Krujë me roje private |
Reference No. |
REF-39771-01-04-2018 |
Estimated / Ceiling Value ALL without VAT |
8 097 586,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
05-01-2018 |
Last date of Submitted Documents |
30-01-2018 |
Tender Held Date |
30-01-2018 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat |
|
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Autoriteti Kontraktor ka vendosur Anullimin e procedures se Prokurimit per arsye te lindjes se nevojes per shtimin e numrit te vedrojeve, rishikimin e turneve per vend roje, dhe nje rishikim te perllogaritjes se fondit limit sipas udhezimit te APP. |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Krujë REF-39771-01-04-2018
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