Open Procurement Albania

Blerje kapak pusetash betoni dhe soletina

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Vlorë
Procuring Authority / Buyer Local Unit Vlorë
Tender object Blerje kapak pusetash betoni dhe soletina
Reference No. REF-13266-05-16-2017
Estimated / Ceiling Value ALL without VAT 1 603 331,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 17-05-2017
Last date of Submitted Documents 29-05-2017
Tender Held Date 29-05-2017
No. of Bidders 2
Bidders Moena al 66 Shpk - Colombo Shpk
Successful Bidder /Supplier / Provider
  • C O L O M B O SHPK
  • The winning bid ALL without vat 1 558 860,00
    Bidder Announcement date 12-06-2017
    Award and Contract Amount ALL with VAT 1870632
    Contract date 16-06-2017
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Është skualifikuar: ‘‘Moena al 66’’ shpk , Ne date 02.06.2017 operatori ekonomik ‘‘Moena Al 66’’ nëpërmjet shkresës nr.284 prot I drejtohet Autoritetit Kontraktor me një deklarate ku tërhiqet nga oferta për shkak te angazhimeve te shumta dhe pamundësisë kohore, njofton se nuk mund ti përgjigjet kërkesave te Autoritetit Kontraktor duke bere qe oferta e paraqitur nga ky operator ekonomik te behet e pavlefshme.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for C O L O M B O SHPK viti 2012-2013
    Monitor treasury transaction for C O L O M B O SHPK viti 2014
    Monitor treasury transaction for C O L O M B O SHPK viti 2015-2018
    Monitor treasury transaction for C O L O M B O SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.24 - DT.19-06-2017
    Signing of the Contract NR.25 - DT.27-06-2017

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