Open Procurement Albania

Rehabilitimi i linjave kryesore të ujësjellësit Njësia adm. Manëz, Bashkia Durrës

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Durrës
Tender object Rehabilitimi i linjave kryesore të ujësjellësit Njësia adm. Manëz, Bashkia Durrës
Reference No. REF-15820-05-31-2017
Estimated / Ceiling Value ALL without VAT 3 751 542,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 01-06-2017
Last date of Submitted Documents 12-06-2017
Tender Held Date 12-06-2017
No. of Bidders 2
Bidders IGOR ELEKTRIK & KOLA INVEST SHPK - KUPA SHPK
Successful Bidder /Supplier / Provider
  • IGOR ELEKTRIK - KOLA INVEST
    		•
    The winning bid ALL without vat 3 481 067,00
    Bidder Announcement date 21-06-2017
    Award and Contract Amount ALL with VAT
    Contract date 07-07-2017
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KOLA INVEST viti 2012-2013
    Monitor treasury transaction for KOLA INVEST viti 2014
    Monitor treasury transaction for KOLA INVEST viti 2015-2018
    Monitor treasury transaction for KOLA INVEST viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.25 - DT.27-06-2017
    Signing of the Contract NR.28 - DT.17-07-2017

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