Open Procurement Albania

Buying of tools, mechanical equipment and working clothes

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Durrës
Procuring Authority / Buyer Local Unit Durrës
Tender object Buying of tools, mechanical equipment and working clothes
Reference No.
Estimated / Ceiling Value ALL without VAT 24 842 100,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 04-04-2016
Last date of Submitted Documents 20-04-2016
Tender Held Date 20-04-2016
No. of Bidders 5
Bidders BOLT SHPK - EKSPO SISTEM SHPK - MUÇA SHPK - START CO SHPK - PAERA SHPK
Successful Bidder /Supplier / Provider
  • START CO SHPK
  • The winning bid ALL without vat 24 342 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 29210400
    Contract date 18-05-2016
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for START CO SHPK viti 2012-2013
    Monitor treasury transaction for START CO SHPK viti 2014
    Monitor treasury transaction for START CO SHPK viti 2015-2018
    Monitor treasury transaction for START CO SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Nr.13-Dt.04-04-2016
    Bidder Announcement Nr.19 - Dt.16-05-2016
    Signing of the Contract Nr.20 - Dt.23-05-2016

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