Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
Tender object |
Hapje zbllokim pusetash |
Reference No. |
REF-75700-07-21-2023 |
Estimated / Ceiling Value ALL without VAT |
19 999 475,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
24-07-2023 |
Last date of Submitted Documents |
09-08-2023 |
Tender Held Date |
09-08-2023 |
No. of Bidders |
1 |
Bidders |
1. BOE “ONYX” sh.p.k & “MANE/S” |
Successful Bidder /Supplier / Provider |
Onyx sh.p.k - Mane/S sh.pk |
The winning bid ALL without vat |
18 822 000,00 |
Bidder Announcement date |
21-08-2023 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga data e nënshkrimit te kontratës. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Mane/S sh.pk viti 2012-2013 Monitor treasury transaction for Mane/S sh.pk viti 2014 Monitor treasury transaction for Mane/S sh.pk viti 2015-2018 Monitor treasury transaction for Mane/S sh.pk viti 2019-2020
|
Public Announcement Bulletin |
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