Open Procurement Albania

Purchase of Hydraulic materials - Funded from Institutions revenues

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Fier
Procuring Authority / Buyer Local Unit Fier
Tender object Purchase of Hydraulic materials - Funded from Institutions revenues
Reference No. REF-36683-05-05-2016
Estimated / Ceiling Value ALL without VAT 18 647 300,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 06-05-2016
Last date of Submitted Documents 30-05-2016
Tender Held Date 30-05-2016
No. of Bidders 6
Bidders Egland SHPK - Zihni Mucaj - Paera SHPK - EURO-ALB SHPK - Jordil SHA - Vibtis SHPK
Successful Bidder /Supplier / Provider
  • LIS KONSTRUKSION
    		•
    The winning bid ALL without vat 15 853 390,00
    Bidder Announcement date 21-06-2016
    Award and Contract Amount ALL with VAT 19024068
    Contract date 13-07-2016
    Planned Milestones of Contract / Start and End Date 31-12-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LIS KONSTRUKSION viti 2012-2013
    Monitor treasury transaction for LIS KONSTRUKSION viti 2014
    Monitor treasury transaction for LIS KONSTRUKSION viti 2015-2018
    Monitor treasury transaction for LIS KONSTRUKSION viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.25 - Dt.27-06-2016
    Signing of the Contract Nr.28 - Dt.18-07-2016

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