Open Procurement Albania

Shpenzime per mirembajtje te rrjetit KUZ

Procuring Authority / Buyer Local Unit Gjirokastër
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Gjirokaster
Tender object Shpenzime per mirembajtje te rrjetit KUZ
Reference No. REF-87857-11-15-2023
Estimated / Ceiling Value ALL without VAT 1 577 280,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 16-11-2023
Last date of Submitted Documents 27-11-2023
Tender Held Date 27-11-2023
No. of Bidders 3
Bidders 1. ARTEO 2018
2. EB -2000
3. LIGUS SH.P.K
Successful Bidder /Supplier / Provider
  • LIGUS SHPK
  • The winning bid ALL without vat 1 472 446,00
    Bidder Announcement date 12-12-2023
    Award and Contract Amount ALL with VAT 1766935
    Contract date Dhjetor 2023
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LIGUS SHPK viti 2012-2013
    Monitor treasury transaction for LIGUS SHPK viti 2014
    Monitor treasury transaction for LIGUS SHPK viti 2015-2018
    Monitor treasury transaction for LIGUS SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 105 datë 29 Dhjetor 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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