Ndertim rrjet ujesjellesi: Rruga "Hasan Prishtina", "Shaban Duka" dhe "Ali Demi", Objektet brenda Ish Poligrafikut"
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Tender object | Ndertim rrjet ujesjellesi: Rruga "Hasan Prishtina", "Shaban Duka" dhe "Ali Demi", Objektet brenda Ish Poligrafikut" | ||||||||||
| Reference No. | REF-37525-09-27-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 782 016,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 30-09-2019 | ||||||||||
| Last date of Submitted Documents | 11-10-2019 | ||||||||||
| Tender Held Date | 11-10-2019 | ||||||||||
| No. of Bidders | 10 | ||||||||||
| Bidders |
ARB & TRANS-2010 SIRETA Bahas & “Avduli BONUS CAUSHI & “KMK Shendelli FLED SHPRESA – AL KUPA Al-Asfalt |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 159 204,50 | ||||||||||
| Bidder Announcement date | 31-10-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 20 ditë | ||||||||||
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