Open Procurement Albania

Pastrim kanale kryesore, dytësore dhe ushqyes të skemave ujitëse

Procuring Authority / Buyer Local Unit Has
Procuring Authority / Buyer Bashkia Has
Tender object Pastrim kanale kryesore, dytësore dhe ushqyes të skemave ujitëse
Reference No. REF-64611-04-23-2018
Estimated / Ceiling Value ALL without VAT 5 044 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 24-04-2018
Last date of Submitted Documents 04-05-2018
Tender Held Date 04-05-2018
No. of Bidders 3
Bidders K O M E T A - 2012 SHPK
SARK SHPK
ZDRAVO SHPK
Successful Bidder /Supplier / Provider
  • ZDRAVO
  • The winning bid ALL without vat 3 722 500,00
    Bidder Announcement date 22-05-2018
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. “K O M E T A - 2012” Shpk
    Per kete objekt kontrate mungon furmulari vlerësimit, kerkesa te DST, pika 2.3 Kapciteti teknik-punë të ngjashme.
    Nuk ka në listëpagesa stafin teknik të kërkuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ZDRAVO viti 2012-2013
    Monitor treasury transaction for ZDRAVO viti 2014
    Monitor treasury transaction for ZDRAVO viti 2015-2018
    Monitor treasury transaction for ZDRAVO viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data