Procuring Authority / Buyer | Local Unit Berat | |||||||
Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Berat SH.A | |||||||
Tender object | MBIKQYRJE PUNIMESH PER OBJEKTIN “Ndërtim i Rrjetit të Ri të Kanalizimeve të Ujërave të Zeza të Lagjes Uznovë,Rajoni Nr.3 Bashkia Berat” | |||||||
Reference No. | REF-10783-06-24-2024 | |||||||
Estimated / Ceiling Value ALL without VAT | 278 102 700,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 16-07-2024 | |||||||
Last date of Submitted Documents | 26-07-2024 | |||||||
Tender Held Date | 26-07-2024 | |||||||
No. of Bidders | 7 | |||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat |
Notice: A non well formed numeric value encountered in /home/openprocurement/application/views/scripts/tender/view.phtml on line 444 2,00 |
|||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 2 950 920 | |||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | 3 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
Appeals | ||||||||
Cancellation reason | ||||||||
Additions | Informacioni eshte marre nga sistemi i Prokurimeve Elektronike | |||||||
Transaction / Actual Spending |
Monitor treasury transaction for A R G I viti 2014 Monitor treasury transaction for A R G I viti 2015-2018 Monitor treasury transaction for A R G I viti 2019-2020 |
|||||||
Public Announcement Bulletin |
|