Procuring Authority / Buyer | Local Unit Kurbin | ||||||||||
Procuring Authority / Buyer | Sh.A Ujesjelles Lac Kurbin | ||||||||||
Tender object | HARTIM PROJEKTI PËR UJËSJELLËSIN MAMURRAS | ||||||||||
Reference No. | REF-76032-10-19-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 4 385 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 20-10-2020 | ||||||||||
Last date of Submitted Documents | 02-11-2020 | ||||||||||
Tender Held Date | 02-11-2020 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
“ERALD-G” SHPK “INSTITUTI DEKLIADA - ALB” SHPK “GR ALBANIA” SHPK “STUDIO SERVICES " K - SA” SHPK |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 3 491 020,00 | ||||||||||
Bidder Announcement date | 17-11-2020 | ||||||||||
Award and Contract Amount ALL with VAT | 4 189 224,00 | ||||||||||
Contract date | 20-11-2020 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals | Nuk ka pasur ankesa. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ERALD-G SHPK viti 2014 Monitor treasury transaction for ERALD-G SHPK viti 2015-2018 Monitor treasury transaction for ERALD-G SHPK viti 2019-2020 |
||||||||||
Public Announcement Bulletin |
|