Lot 2: Construction of the water supply network at the Area confined from Myslym Keta, Shefqet Kuka and Thoma Filipeu St. - Financed from Institution revenues
| Procuring Authority / Buyer | Local Unit Tiranë | |||||||
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | |||||||
| Tender object | Lot 2: Construction of the water supply network at the Area confined from Myslym Keta, Shefqet Kuka and Thoma Filipeu St. - Financed from Institution revenues | |||||||
| Reference No. | REF-35825-04-28-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 15 836 400,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | 29-04-2016 | |||||||
| Last date of Submitted Documents | 23-05-2016 | |||||||
| Tender Held Date | 23-05-2016 | |||||||
| No. of Bidders | 4 | |||||||
| Bidders | BEAN SHPK&BELADI SHPK - B-93 SHPK - BE–IS SHPK - CAUSHI SHPK&Sinder AB SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 15 299 998,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 0,00 | |||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | 45 ditë | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
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| Transaction / Actual Spending |
Monitor treasury transaction for CAUSHI SHPK viti 2014 Monitor treasury transaction for CAUSHI SHPK viti 2015-2018 Monitor treasury transaction for CAUSHI SHPK viti 2019-2020 Monitor treasury transaction for Sinder AB SHPK viti 2012-2013 Monitor treasury transaction for Sinder AB SHPK viti 2014 Monitor treasury transaction for Sinder AB SHPK viti 2015-2018 Monitor treasury transaction for Sinder AB SHPK viti 2019-2020 |
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