Procuring Authority / Buyer | Local Unit Tiranë | |||||||
Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | |||||||
Tender object |
Shtesa kontrates me objekt Rikonstruksion rrjet kanalizimi ne Rrugen e Elbasanit Look at the initial contract |
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Reference No. | REF-44211-11-20-2019 | |||||||
Estimated / Ceiling Value ALL without VAT | 18 091 920,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Additional Contracts | |||||||
Stage Procedure | Signed the Contract + Additional Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | 25-11-2019 | |||||||
Tender Held Date | 25-11-2019 | |||||||
No. of Bidders | ||||||||
Bidders | G.P.G Company | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 18 091 920,00 | |||||||
Bidder Announcement date | 03-12-2019 | |||||||
Award and Contract Amount ALL with VAT | 21710304 | |||||||
Contract date | 12/12/2019 00:00:00 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe skualifikime | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for G.P.G.COMPANY viti 2014 Monitor treasury transaction for G.P.G.COMPANY viti 2015-2018 Monitor treasury transaction for G.P.G.COMPANY viti 2019-2020 |
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Public Announcement Bulletin |
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