Open Procurement Albania

Materials for network maintenance

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Gjirokastër
Procuring Authority / Buyer Local Unit Gjirokastër
Tender object Materials for network maintenance
Reference No. REF-47074-08-09-2016
Estimated / Ceiling Value ALL without VAT 836 306,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 10-08-2016
Last date of Submitted Documents 22-08-2016
Tender Held Date 22-08-2016
No. of Bidders 2
Bidders ALBERT GOLEMI - BAJRAMI N SHPK
Successful Bidder /Supplier / Provider
  • BAJRAMI N SHPK
  • The winning bid ALL without vat 796 893,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 956272
    Contract date 04-09-2016
    Planned Milestones of Contract / Start and End Date 10 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr.35 - Dt.05-09-2016
    Signing of the Contract Nr.37 - Dt.19-09-2016

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