Procuring Authority / Buyer | Local Unit Tiranë | |||||||
Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | |||||||
Tender object | Shtesë Kontrate :“Rikonstruksion rrjet kanalizimi në rrugën “Siri Kodra” ,nga rruga “Ferit Xhajko” deri në rrugën “Besa”. (Numri i kontrates fillestare NR. 12801/9 Prot. Data e lidhjes se Kontrates fillestare: 07-09-2016; Vlera totale përfundimtare e kontratës fillestare 40592817 leke me TVSH) | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 5 237 747,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Additional Contracts | |||||||
Stage Procedure | Signed the Contract + Additional Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | ||||||||
No. of Bidders | ||||||||
Bidders | KOMBEAS SHA - ARJEIL SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | 19-01-2017 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for KOMBEAS SHA viti 2014 Monitor treasury transaction for KOMBEAS SHA viti 2015-2018 Monitor treasury transaction for KOMBEAS SHA viti 2019-2020 |
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Public Announcement Bulletin |
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