Open Procurement Albania

Blerje Kontatore

Procuring Authority / Buyer Local Unit Belsh
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Belsh
Tender object Blerje Kontatore
Reference No. REF-62973-04-16-2018
Estimated / Ceiling Value ALL without VAT 1 999 800,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 17-04-2018
Last date of Submitted Documents 30-04-2018
Tender Held Date 30-04-2018
No. of Bidders
Bidders ALPHA SOLUTIONS GROUP
Successful Bidder /Supplier / Provider
  • ALPHA SOLUTIONS GROUP
  • The winning bid ALL without vat 1 975 560,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2370672
    Contract date 04-06-2018
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.23 - DT.11-06-2018

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