Open Procurement Albania

Rehabilitim, mirëmbajtje dhe riparime në Sistemin e Kanaleve Ujitës dhe Kullues në Bashkinë Kolonjë

Procuring Authority / Buyer Local Unit Kolonjë
Procuring Authority / Buyer Bashkia Kolonje
Tender object Rehabilitim, mirëmbajtje dhe riparime në Sistemin e Kanaleve Ujitës dhe Kullues në Bashkinë Kolonjë
Reference No. REF-62990-04-17-2018
Estimated / Ceiling Value ALL without VAT 4 620 833,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 18-04-2018
Last date of Submitted Documents 30-04-2018
Tender Held Date 30-04-2018
No. of Bidders 3
Bidders D&G KONSTRUKSION & Neal-86 SHPK
NIKA SHPK
ERGI SHPK
Successful Bidder /Supplier / Provider
  • D&G KONSTRUKSION - Neal - 86 SHPK
    		•
    The winning bid ALL without vat 3 294 513,00
    Bidder Announcement date 17-05-2018
    Award and Contract Amount ALL with VAT 3953415
    Contract date 31-05-2018
    Planned Milestones of Contract / Start and End Date 60 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Neal - 86 SHPK viti 2012-2013
    Monitor treasury transaction for Neal - 86 SHPK viti 2014
    Monitor treasury transaction for Neal - 86 SHPK viti 2015-2018
    Monitor treasury transaction for Neal - 86 SHPK viti 2019-2020
    		•
    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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