|
Procuring Authority / Buyer |
Local Unit Belsh |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Belsh |
|
Tender object |
Blerje Kontatore |
|
Reference No. |
REF-62973-04-16-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 999 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-04-2018 |
|
Last date of Submitted Documents |
30-04-2018 |
|
Tender Held Date |
30-04-2018 |
|
No. of Bidders |
|
|
Bidders |
ALPHA SOLUTIONS GROUP |
|
Successful Bidder /Supplier / Provider |
ALPHA SOLUTIONS GROUP |
|
The winning bid ALL without vat |
1 975 560,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2370672 |
|
Contract date |
04-06-2018 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
