Open Procurement Albania

Kanalet Vaditëse

Procuring Authority / Buyer Local Unit Librazhd
Procuring Authority / Buyer Bashkia Librazhd
Tender object Kanalet Vaditëse
Reference No. REF-72004-03-15-2017
Estimated / Ceiling Value ALL without VAT 14 512 484,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 15-03-2017
Last date of Submitted Documents 10-04-2017
Tender Held Date 10-04-2017
No. of Bidders 2
Bidders KUPA SHPK & NDREGJONI SHPK - BOSHNJAKU B SHPK
Successful Bidder /Supplier / Provider
  • NDREGJONI SHPK - KUPA SHPK
  • The winning bid ALL without vat 14 472 193,00
    Bidder Announcement date 24-04-2017
    Award and Contract Amount ALL with VAT 17366631.6
    Subcontractor J97718602L
    Subcontract Value ALL with VAT 6,943,606
    Contract date 25-05-2017
    Planned Milestones of Contract / Start and End Date 2 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar operatoret e meposhtem: BOSHNJAKU.B ”sh.p.k, eshte terhequr nga zhvillimi I kesaj procedure.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NDREGJONI SHPK viti 2012-2013
    Monitor treasury transaction for NDREGJONI SHPK viti 2014
    Monitor treasury transaction for NDREGJONI SHPK viti 2015-2018
    Monitor treasury transaction for NDREGJONI SHPK viti 2019-2020

    Monitor treasury transaction for KUPA SHPK viti 2012-2013
    Monitor treasury transaction for KUPA SHPK viti 2014
    Monitor treasury transaction for KUPA SHPK viti 2015-2018
    Monitor treasury transaction for KUPA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.18 - DT.08-05-2017
    Signing of the Contract NR.22 - DT.05-06-2017

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