Open Procurement Albania

Loti 2: REF-17342-04-09-2019

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Elbasan
Procuring Authority / Buyer Local Unit Elbasan
Tender object Loti 2: REF-17342-04-09-2019
Reference No. REF-17471-04-10-2019
Estimated / Ceiling Value ALL without VAT 1 084 600,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 11-04-2019
Last date of Submitted Documents 24-04-2019
Tender Held Date 24-04-2019
No. of Bidders 2
Bidders A&T sha
Kastrati shpk
Successful Bidder /Supplier / Provider
  • A&T
  • The winning bid ALL without vat 1,084,600
    Bidder Announcement date 23-05-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka patur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for A&T viti 2012-2013
    Monitor treasury transaction for A&T viti 2014
    Monitor treasury transaction for A&T viti 2015-2018
    Monitor treasury transaction for A&T viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.21 - Dt.27-05-2019
    Signing of the Contract

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