Reconstruction of water Supply Network of New Neighborhood (Main line STP – reservoir 400m3)
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | ||||||||||
| Tender object | Rikonstruksion i Ujësjellësit të fshatit Ndroq dhe Lagje e re (Linjës kryesore STP – rezervuari 400m3) | ||||||||||
| Reference No. | REF-50162-09-20-2016 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 17 691 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 21-09-2016 | ||||||||||
| Last date of Submitted Documents | 17-10-2016 | ||||||||||
| Tender Held Date | 17-10-2016 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | BOSHNJAKU B SHPK - PISHINA SHPK - EVEREST SHPK - SHENDELLI SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 16 509 598,00 | ||||||||||
| Bidder Announcement date | 26-10-2016 | ||||||||||
| Award and Contract Amount ALL with VAT | 19 811 517,00 | ||||||||||
| Contract date | 11-11-2016 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for EVEREST SHPK viti 2014 Monitor treasury transaction for EVEREST SHPK viti 2015-2018 Monitor treasury transaction for EVEREST SHPK viti 2019-2020 |
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