|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
|
Tender object |
Sigurim i aseteve |
|
Reference No. |
REF-02740-08-12-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
15 800 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-08-2021
|
|
Last date of Submitted Documents |
30-08-2021
|
|
Tender Held Date |
30-08-2021
|
|
No. of Bidders |
1 |
|
Bidders |
1. “Atlantik - Shoqeri Sigurimesh” sh.a |
|
Successful Bidder /Supplier / Provider |
Atlantik - Shoqeri Sigurimesh |
|
The winning bid ALL without vat |
15 650 039,00 |
|
Bidder Announcement date |
10-09-2021 |
|
Award and Contract Amount ALL with VAT |
15 650 039,00 |
|
Contract date |
22-09-2021 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
Vlera e kontrates eshte pa TVSH |
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|